Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_280823APB_FTO_489287
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-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z220820230931358 28/08/2023 LAKHIMANI DEVI 3401018WL053039 LAKHIMANI DEVI 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z220820230931359 28/08/2023 RENUKA DEVI 3401018WL053039 RENUKA DEVI 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-002/55
(TELWADIH) 		3401018000NRG24Z230820230945804 28/08/2023 MRITUNJAY MAHTO 3401018WL054123 MRITUNJAY MAHTO 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 MRITUNJAY MAHTO S/O MADHAV MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z240820230947919 28/08/2023 ALPANA KUMARI 3401018WL054259 ALPANA KUMARI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z240820230947918 28/08/2023 RAJENDRA PRASAD KOIRI 3401018WL054259 RAJENDRA PRASAD KOIRI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z220820230931365 28/08/2023 MANOHAR SINGH MUNDA 3401018WL053039 MANOHAR SINGH MUNDA 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-003/377
(TELWADIH) 		3401018000NRG24Z240820230947939 28/08/2023 SURAJ MAHTO 3401018WL054260 SURAJ MAHTO 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 SIRAJ MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24Z220820230931370 28/08/2023 KAPUR KOYRI 3401018WL053039 KAPUR KOYRI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-018-008/111
(TELWADIH) 		3401018000NRG24Z230820230945806 28/08/2023 SUBHADRA DEVI 3401018WL054123 SUBHADRA DEVI 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 SHUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z240820230947941 28/08/2023 KARUNA DEVI 3401018WL054260 KARUNA DEVI 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 KARUNA DEVI W/O-DHANJAY HAZAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24Z240820230947943 28/08/2023 FUTU DEVI 3401018WL054260 FUTU DEVI 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 FUTU DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24Z240820230947942 28/08/2023 RASORAJ SINGH MUNDA 3401018WL054260 RASORAJ SINGH MUNDA 00048 BKID0004694 54 54 Rejected 30/08/2023 S99373802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SONAHATU JH-01-018-018-008/348
(TELWADIH) 		3401018000NRG24Z240820230947925 28/08/2023 SAVITA DEVI 3401018WL054259 SAVITA DEVI 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 SAVITA DEVI W/O-RAJU MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24Z240820230947926 28/08/2023 RAHUL PRAMANIK 3401018WL054259 RAHUL PRAMANIK 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z240820230947927 28/08/2023 MANORANJAN URAON 3401018WL054259 MANORANJAN URAON 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 MANORANJAN URAON BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z230820230945810 28/08/2023 SHANTO DEVI 3401018WL054123 SHANTO DEVI 00048 BKID0004694 108 108 Processed 30/08/2023 S99373802 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/68
(TELWADIH) 		3401018000NRG24Z240820230947944 28/08/2023 LAKHIMANI DEVI 3401018WL054260 LAKHIMANI DEVI 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z240820230947946 28/08/2023 BUDHNI DEVI 3401018WL054260 BUDHNI DEVI 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 BUDHANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z240820230947947 28/08/2023 JITENDRA MUNDA 3401018WL054260 JITENDRA MUNDA 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 JITENDRA MUNDA S/O-LALMOHAN MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z240820230947945 28/08/2023 LALMOHAN PATAR 3401018WL054260 LALMOHAN PATAR 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 1836 1836
21 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z240820230947915 28/08/2023 BABITA DEVI 3401018WL054259 BABITA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z220820230931360 28/08/2023 AJIT KUMAR MAHTO 3401018WL053039 AJIT KUMAR MAHTO 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 AJITKUMAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z240820230947916 28/08/2023 MANOHAR KOYRI 3401018WL054259 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-003/335
(TELWADIH) 		3401018000NRG24Z220820230931364 28/08/2023 GANESH MAHTO 3401018WL053039 GANESH MAHTO 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 GANESH MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z220820230931369 28/08/2023 CHINTAMANI DEVI 3401018WL053039 CHINTAMANI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 CHINTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z220820230931368 28/08/2023 MURLIDHAR KOIRI 3401018WL053039 MURLIDHAR KOIRI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MURLIDHAR KOIRI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z240820230947922 28/08/2023 SAHDEV MAHTO 3401018WL054259 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SAHDEO MAHTO. BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z240820230947923 28/08/2023 SUNITA DEVI 3401018WL054259 SUNITA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SUNITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z240820230947924 28/08/2023 RAJNATH MAHTO 3401018WL054259 RAJNATH MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-018-008/106
(TELWADIH) 		3401018000NRG24Z230820230945805 28/08/2023 SANJTI DEVI 3401018WL054123 SANJTI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1269 1269
31 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z220820230931363 28/08/2023 PRABHA KUMARI 3401018WL053039 PRABHA KUMARI 00048 BKID0004936 162 162 Processed 30/08/2023 S99373802 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z240820230947917 28/08/2023 AJAY KOIRI 3401018WL054259 AJAY KOIRI 00048 BKID0004953 162 162 Processed 30/08/2023 S99373802 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
33 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z240820230947921 28/08/2023 KAVITA KUMARI 3401018WL054259 KAVITA KUMARI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S99373802 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z240820230947920 28/08/2023 UTTAM KOIRI 3401018WL054259 UTTAM KOIRI 00197 BKID0JHARGB 162 162 Processed 30/08/2023 S99373802 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
35 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z230820230945808 28/08/2023 MANOJ MAHTO 3401018WL054123 MANOJ MAHTO 00415 SBIN0012634 108 108 Processed 30/08/2023 S99373802 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
36 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z220820230931362 28/08/2023 VIJAY KUMAR KOIRI 3401018WL053039 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S99373802 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z220820230931366 28/08/2023 SINDHU DEVI 3401018WL053039 SINDHU DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S99373802 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z220820230931367 28/08/2023 BIJAL DEVI 3401018WL053039 BIJAL DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/08/2023 S99373802 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_280823APB_FTO_489287 BANK OF INDIA BKID0004694 BARENDA 1836
2 SONAHATU JH3401018018_280823APB_FTO_489287 BANK OF INDIA BKID0004927 SONAHATU 1269
3 SONAHATU JH3401018018_280823APB_FTO_489287 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018018_280823APB_FTO_489287 BANK OF INDIA BKID0004953 SILLI 162
5 SONAHATU JH3401018018_280823APB_FTO_489287 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 SONAHATU JH3401018018_280823APB_FTO_489287 State Bank of India SBIN0012634 GAMHARIA 108
7 SONAHATU JH3401018018_280823APB_FTO_489287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
8 SONAHATU JH3401018018_280823APB_FTO_489287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 216

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