Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_191223APB_FTO_833849
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-01-018-018-001/11
(TELWADIH) 		3401018000NRG24Z151220231478250 19/12/2023 KESAR PATAR 3401018WL088783 KESAR PATAR 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/119
(TELWADIH) 		3401018000NRG24Z181220231487456 19/12/2023 DEEPAK KUMHAR 3401018WL089297 DEEPAK KUMHAR 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 DEEPAK KUMHAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-002/55
(TELWADIH) 		3401018000NRG24Z151220231478255 19/12/2023 MRITUNJAY MAHTO 3401018WL088783 MRITUNJAY MAHTO 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 MRITUNJAY MAHTO S/O MADHAV MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/159
(TELWADIH) 		3401018000NRG24Z131220231472028 19/12/2023 SHIVNATH KOIRI 3401018WL088396 SHIVNATH KOIRI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-018-003/161
(TELWADIH) 		3401018000NRG24Z151220231478257 19/12/2023 RAVIN KUMAR KOYRI 3401018WL088783 RAVIN KUMAR KOYRI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 RABIN KOIRI S/O-LAXMI PRASAD KOIRI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-003/384
(TELWADIH) 		3401018000NRG24Z151220231478273 19/12/2023 DINESH KUMAR MAHTO 3401018WL088783 DINESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 DINESH KUMAR MAHTO S/O-LATE TARNI PRASAD BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-003/392
(TELWADIH) 		3401018000NRG24Z151220231478274 19/12/2023 AKASH HAZAM 3401018WL088783 AKASH HAZAM 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 AKASH HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-018-008/111
(TELWADIH) 		3401018000NRG24Z151220231478282 19/12/2023 SUBHADRA DEVI 3401018WL088783 SUBHADRA DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SHUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24Z151220231478283 19/12/2023 SAROTI DEVI 3401018WL088783 SAROTI DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SARTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 SONAHATU JH-01-018-018-001/119
(TELWADIH) 		3401018000NRG24Z181220231487455 19/12/2023 MANGRU KUMHAR 3401018WL089297 MANGRU KUMHAR 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 MANGRU KUMHAR S/O-ANAND KUMHAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-001/16
(TELWADIH) 		3401018000NRG24Z151220231478252 19/12/2023 MATHAN KARJI 3401018WL088783 MATHAN KARJI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 MATHAN KARJI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24Z151220231478253 19/12/2023 GANESH CHANDRA MAHTO 3401018WL088783 GANESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z151220231478254 19/12/2023 KALIPAD MAHTO 3401018WL088783 KALIPAD MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 KALIPAD MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-003/113
(TELWADIH) 		3401018000NRG24Z131220231472027 19/12/2023 GANSA HAJAM 3401018WL088396 GANSA HAJAM 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 GANESH HAJAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-003/176
(TELWADIH) 		3401018000NRG24Z151220231478258 19/12/2023 HEMANT DAS 3401018WL088783 HEMANT DAS 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 HEMANT DAS BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-018-003/180
(TELWADIH) 		3401018000NRG24Z151220231478259 19/12/2023 MANOHAR KOYRI 3401018WL088783 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 MANOHAR KOIRI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/182
(TELWADIH) 		3401018000NRG24Z151220231478260 19/12/2023 PREMCHAND KOYRI 3401018WL088783 PREMCHAND KOYRI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 PREMCHAND KUSHWAHA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24Z151220231478261 19/12/2023 SAHDEV MAHTO 3401018WL088783 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SAHDEV MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24Z151220231478262 19/12/2023 SANJIT KUMAR MAHTO 3401018WL088783 SANJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SANJIT MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-003/207
(TELWADIH) 		3401018000NRG24Z151220231478263 19/12/2023 SULEKHA KUMARI 3401018WL088783 SULEKHA KUMARI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SULEKHA DEVI IDBI BANK(607095)
21 SONAHATU JH-01-018-018-003/235
(TELWADIH) 		3401018000NRG24Z151220231478264 19/12/2023 BISWAPAL KOYERI 3401018WL088783 BISWAPAL KOYERI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 VISHWAPAL KOIRI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z151220231478267 19/12/2023 KAJOL KUMARI 3401018WL088783 KAJOL KUMARI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 KAJOL KUMARI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z151220231478266 19/12/2023 REWATI DEVI 3401018WL088783 REWATI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 REWATI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z151220231478265 19/12/2023 SUBHAS CHANDRA MAHTO 3401018WL088783 SUBHAS CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-003/25
(TELWADIH) 		3401018000NRG24Z151220231478268 19/12/2023 BHAJU RAM MAHTO 3401018WL088783 BHAJU RAM MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 BHAJURAM MAHTO S/O SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-003/29
(TELWADIH) 		3401018000NRG24Z151220231478270 19/12/2023 RAGHAWLAL KOIRI 3401018WL088783 RAGHAWLAL KOIRI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 RAGHAWLAL KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24Z151220231478271 19/12/2023 DHANESHAWAR SWANSI 3401018WL088783 DHANESHAWAR SWANSI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 DHANESHWAR SWANSI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-003/335
(TELWADIH) 		3401018000NRG24Z151220231478272 19/12/2023 GANESH MAHTO 3401018WL088783 GANESH MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 GANESH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-003/392
(TELWADIH) 		3401018000NRG24Z151220231478275 19/12/2023 ANJANA PRAMANIK 3401018WL088783 ANJANA PRAMANIK 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 ANJANA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-018-003/397
(TELWADIH) 		3401018000NRG24Z131220231472030 19/12/2023 CHEK HAZAM 3401018WL088396 CHEK HAZAM 00048 BKID0004927 189 189 Processed 27/12/2023 S33206740 CHEK HAZAM BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24Z151220231478276 19/12/2023 MANDA DEVI 3401018WL088783 MANDA DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-003/41
(TELWADIH) 		3401018000NRG24Z151220231478277 19/12/2023 ANUP KUMAR MAHTO 3401018WL088783 ANUP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 ANUP KUMAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-003/77
(TELWADIH) 		3401018000NRG24Z151220231478279 19/12/2023 DIPAK KOYRI 3401018WL088783 DIPAK KOYRI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 DEEPAK KOIRI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-008/106
(TELWADIH) 		3401018000NRG24Z151220231478281 19/12/2023 SANJTI DEVI 3401018WL088783 SANJTI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4077 4077
35 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z151220231478269 19/12/2023 AJAY KOIRI 3401018WL088783 AJAY KOIRI 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
36 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24Z151220231478280 19/12/2023 LALITA KUMARI 3401018WL088783 LALITA KUMARI 00415 SBIN0004501 162 162 Processed 27/12/2023 S33206740 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24Z151220231478256 19/12/2023 MAMTA DEVI 3401018WL088783 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MAMTA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-003/48
(TELWADIH) 		3401018000NRG24Z151220231478278 19/12/2023 SHINDHU DEVI 3401018WL088783 SHINDHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6183 6183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_191223APB_FTO_833849 BANK OF INDIA BKID0004694 BARENDA 1458
2 SONAHATU JH3401018018_191223APB_FTO_833849 BANK OF INDIA BKID0004927 SONAHATU 4077
3 SONAHATU JH3401018018_191223APB_FTO_833849 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018018_191223APB_FTO_833849 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018018_191223APB_FTO_833849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

Download In Excel