Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_230923APB_FTO_582622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-019-002/172
(TETLA) 		3401018000NRG24Z230920231118140 23/09/2023 NILIMA DEVI 3401018WL065473 NILIMA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 NILIMA DEVI W/O BHAJURAM MAHATO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-002/26
(TETLA) 		3401018000NRG24Z200920231095210 23/09/2023 BILASI DEVI 3401018WL064119 BILASI DEVI 00048 BKID0004694 81 81 Processed 01/10/2023 S52690170 BILASI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-002/34
(TETLA) 		3401018000NRG24Z230920231118143 23/09/2023 SOMA LOHRA 3401018WL065473 SOMA LOHRA 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z230920231114861 23/09/2023 SHRAWAN MAHTO 3401018WL065257 SHRAWAN MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 SHRAVAN MAHTO S/O-LT BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 567 567
5 SONAHATU JH-01-018-019-001/101
(TETLA) 		3401018000NRG24Z210920231101901 23/09/2023 RUSAL DEVI 3401018WL064588 RUSAL DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 RUSAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24Z210920231101903 23/09/2023 SANKA DEVI 3401018WL064588 SANKA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SONAKA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24Z210920231101902 23/09/2023 SHITAL SINGH MUNDA 3401018WL064588 SHITAL SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SITAL SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z210920231101904 23/09/2023 BIJAY SINGH MUNDA 3401018WL064588 BIJAY SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 VIJAY SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z200920231092136 23/09/2023 BIJAY SINGH MUNDA 3401018WL063952 BIJAY SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 VIJAY SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24Z210920231101905 23/09/2023 TILO DEVI 3401018WL064588 TILO DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 TILO DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24Z230920231114855 23/09/2023 KAILASH CH. MAHTO 3401018WL065257 KAILASH CH. MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 KAILASH CHANDRA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24Z200920231095014 23/09/2023 FANILAL HAJAM 3401018WL064113 FANILAL HAJAM 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 FANILAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24Z230920231118135 23/09/2023 GANGADHAR HAJAM 3401018WL065473 GANGADHAR HAJAM 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 GANGADHAR HAJAM BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24Z210920231101907 23/09/2023 HIRA DEVI 3401018WL064588 HIRA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 HIRA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/190
(TETLA) 		3401018000NRG24Z230920231114856 23/09/2023 MAKAR MUKHIYAR 3401018WL065257 MAKAR MUKHIYAR 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 MAKAR MUKHIYAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/192
(TETLA) 		3401018000NRG24Z230920231114857 23/09/2023 PRADEEP KUMAR MAHTO 3401018WL065257 PRADEEP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Mr. PRADEEP KR MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24Z210920231101908 23/09/2023 LATIKA DEVI 3401018WL064588 LATIKA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z200920231095016 23/09/2023 SANTOSH HAJAM 3401018WL064113 SANTOSH HAJAM 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SANTOSH HAJAM BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z200920231095017 23/09/2023 VEENA DEVI 3401018WL064113 VEENA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 VEENA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24Z210920231101909 23/09/2023 SANTOSH MUKHIYAR 3401018WL064588 SANTOSH MUKHIYAR 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SANTOSH MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018000NRG24Z210920231101910 23/09/2023 HAREN MUKHIYAR 3401018WL064588 HAREN MUKHIYAR 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 HAREN MUKHIYAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z210920231101911 23/09/2023 SHRAVAN MUKHIYAR 3401018WL064588 SHRAVAN MUKHIYAR 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SHRAVAN MUKHIYAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z210920231101913 23/09/2023 SUNIL KOIRI 3401018WL064588 SUNIL KOIRI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SUNIL KOIRI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z230920231118136 23/09/2023 SUNIL KOIRI 3401018WL065473 SUNIL KOIRI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SUNIL KOIRI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z200920231092137 23/09/2023 BHAJAN SINGH MUNDA 3401018WL063952 BHAJAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 BHAJANSINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z200920231092138 23/09/2023 JAGWATI DEVI 3401018WL063952 JAGWATI DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 JAGWATI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z210920231101914 23/09/2023 ANANT SINGH MUNDA 3401018WL064588 ANANT SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 ANANT SINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z210920231101915 23/09/2023 PRAMESHWARI DEVI 3401018WL064588 PRAMESHWARI DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 PRAMESHWARI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-001/67
(TETLA) 		3401018000NRG24Z230920231114858 23/09/2023 LALMOHAN KOYRI 3401018WL065257 LALMOHAN KOYRI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 LALMOHAN KOIRI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z230920231118137 23/09/2023 TIJO DEVI 3401018WL065473 TIJO DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 TIJO DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-002/115
(TETLA) 		3401018000NRG24Z200920231095207 23/09/2023 CHAITI DEVI 3401018WL064119 CHAITI DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 CHAITI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z230920231118138 23/09/2023 RADHO DEVI 3401018WL065473 RADHO DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 GADHI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-002/125
(TETLA) 		3401018000NRG24Z230920231118139 23/09/2023 SIROMANI DEVI 3401018WL065473 SIROMANI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MAA SARASWATI MAHILA SAKHI MANDAL . VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z230920231118141 23/09/2023 BUDHAN SINGH MUNDA 3401018WL065473 BUDHAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BUDHANLAL SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-002/25
(TETLA) 		3401018000NRG24Z200920231095209 23/09/2023 JANKI DEVI 3401018WL064119 JANKI DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 JANKI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-002/46
(TETLA) 		3401018000NRG24Z200920231095211 23/09/2023 REKHA DEVI 3401018WL064119 REKHA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 REKHA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-002/54
(TETLA) 		3401018000NRG24Z200920231095212 23/09/2023 RENUKA KUMARI 3401018WL064119 RENUKA KUMARI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 RENUKA KUMARI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z200920231095213 23/09/2023 SHAMBHU LOHRA 3401018WL064119 SHAMBHU LOHRA 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 SHAMBHU LOHRA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z230920231118144 23/09/2023 AMBAWATI DEVI 3401018WL065473 AMBAWATI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 AMBABATI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-003/58
(TETLA) 		3401018000NRG24Z230920231118145 23/09/2023 LILA DEVI 3401018WL065473 LILA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 Mr. LILI DEVI VANANCHAL GRAMIN BANK(607210)
41 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z230920231118146 23/09/2023 KHIRODHAR MAHTO 3401018WL065473 KHIRODHAR MAHTO 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 KHIRODHAR MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z230920231118147 23/09/2023 SABITRI DEVI 3401018WL065473 SABITRI DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 SAVITRI DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24Z200920231095024 23/09/2023 PARSHURAM MAHTO 3401018WL064113 PARSHURAM MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 PARSHURAM MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z200920231095025 23/09/2023 NALITA DEVI 3401018WL064113 NALITA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 NALITA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-007/54
(TETLA) 		3401018000NRG24Z230920231114862 23/09/2023 NIRANJAN MUKHIYAR 3401018WL065257 NIRANJAN MUKHIYAR 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 NIRANJAN MUKHIYAR BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-007/97
(TETLA) 		3401018000NRG24Z210920231101917 23/09/2023 ALKA DEVI 3401018WL064588 ALKA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 ALOKA DEVI BANK OF INDIA(508505)
SubTotal 3807 3807
47 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24Z210920231101916 23/09/2023 PUSPA DEVI 3401018WL064588 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_230923APB_FTO_582622 BANK OF INDIA BKID0004694 BARENDA 567
2 SONAHATU JH3401018019_230923APB_FTO_582622 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 243
3 SONAHATU JH3401018019_230923APB_FTO_582622 BANK OF INDIA BKID0004927 SONAHATU 3564
4 SONAHATU JH3401018019_230923APB_FTO_582622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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