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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_280823APB_FTO_489284
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) 		3401018000NRG24220820230931344 28/08/2023 LAKHIMANI DEVI 3401018WL053039 LAKHIMANI DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5808818716 LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24220820230931345 28/08/2023 RENUKA DEVI 3401018WL053039 RENUKA DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5808818717 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-002/55
(TELWADIH) 		3401018000NRG24230820230945796 28/08/2023 MRITUNJAY MAHTO 3401018WL054123 MRITUNJAY MAHTO 00048 BKID0004694 912 912 Processed 22/09/2023 5808818707 MRITUNJAY MAHTO S/O MADHAV MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24240820230947904 28/08/2023 ALPANA KUMARI 3401018WL054259 ALPANA KUMARI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808818714 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24240820230947903 28/08/2023 RAJENDRA PRASAD KOIRI 3401018WL054259 RAJENDRA PRASAD KOIRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808818713 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24220820230931351 28/08/2023 MANOHAR SINGH MUNDA 3401018WL053039 MANOHAR SINGH MUNDA 00048 BKID0004694 912 912 Processed 22/09/2023 5808818720 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-003/377
(TELWADIH) 		3401018000NRG24240820230947930 28/08/2023 SURAJ MAHTO 3401018WL054260 SURAJ MAHTO 00048 BKID0004694 456 456 Processed 22/09/2023 5808818719 SIRAJ MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24220820230931356 28/08/2023 KAPUR KOYRI 3401018WL053039 KAPUR KOYRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808818711 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-018-008/111
(TELWADIH) 		3401018000NRG24230820230945798 28/08/2023 SUBHADRA DEVI 3401018WL054123 SUBHADRA DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5808818722 SHUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24240820230947932 28/08/2023 KARUNA DEVI 3401018WL054260 KARUNA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5808818709 KARUNA DEVI W/O-DHANJAY HAZAM BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24240820230947934 28/08/2023 FUTU DEVI 3401018WL054260 FUTU DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5808818732 FUTU DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24240820230947933 28/08/2023 RASORAJ SINGH MUNDA 3401018WL054260 RASORAJ SINGH MUNDA 00048 BKID0004694 456 456 Rejected 22/09/2023 5808818728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SONAHATU JH-01-018-018-008/348
(TELWADIH) 		3401018000NRG24240820230947910 28/08/2023 SAVITA DEVI 3401018WL054259 SAVITA DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5808818710 SAVITA DEVI W/O-RAJU MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24240820230947911 28/08/2023 RAHUL PRAMANIK 3401018WL054259 RAHUL PRAMANIK 00048 BKID0004694 456 456 Processed 22/09/2023 5808818712 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24240820230947912 28/08/2023 MANORANJAN URAON 3401018WL054259 MANORANJAN URAON 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808818733 MANORANJAN URAON BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24230820230945802 28/08/2023 SHANTO DEVI 3401018WL054123 SHANTO DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5808818708 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/68
(TELWADIH) 		3401018000NRG24240820230947935 28/08/2023 LAKHIMANI DEVI 3401018WL054260 LAKHIMANI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5808818718 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24240820230947937 28/08/2023 BUDHNI DEVI 3401018WL054260 BUDHNI DEVI 00048 BKID0004694 456 456 Processed 22/09/2023 5808818715 BUDHANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24240820230947938 28/08/2023 JITENDRA MUNDA 3401018WL054260 JITENDRA MUNDA 00048 BKID0004694 456 456 Processed 22/09/2023 5808818721 JITENDRA MUNDA S/O-LALMOHAN MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24240820230947936 28/08/2023 LALMOHAN PATAR 3401018WL054260 LALMOHAN PATAR 00048 BKID0004694 456 456 Processed 22/09/2023 5808818724 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 15504 15504
21 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24240820230947900 28/08/2023 BABITA DEVI 3401018WL054259 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808818729 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24220820230931346 28/08/2023 AJIT KUMAR MAHTO 3401018WL053039 AJIT KUMAR MAHTO 00048 BKID0004927 912 912 Processed 22/09/2023 5808818734 AJITKUMAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24240820230947901 28/08/2023 MANOHAR KOYRI 3401018WL054259 MANOHAR KOYRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808818723 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-003/335
(TELWADIH) 		3401018000NRG24220820230931350 28/08/2023 GANESH MAHTO 3401018WL053039 GANESH MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5808818727 GANESH MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24220820230931355 28/08/2023 CHINTAMANI DEVI 3401018WL053039 CHINTAMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808818737 CHINTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24220820230931354 28/08/2023 MURLIDHAR KOIRI 3401018WL053039 MURLIDHAR KOIRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808818731 MURLIDHAR KOIRI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24240820230947907 28/08/2023 SAHDEV MAHTO 3401018WL054259 SAHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808818725 SAHDEO MAHTO. BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24240820230947908 28/08/2023 SUNITA DEVI 3401018WL054259 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808818726 SUNITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24240820230947909 28/08/2023 RAJNATH MAHTO 3401018WL054259 RAJNATH MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5808818730 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-018-008/106
(TELWADIH) 		3401018000NRG24230820230945797 28/08/2023 SANJTI DEVI 3401018WL054123 SANJTI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5808818736 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
31 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24220820230931349 28/08/2023 PRABHA KUMARI 3401018WL053039 PRABHA KUMARI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808818738 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24240820230947902 28/08/2023 AJAY KOIRI 3401018WL054259 AJAY KOIRI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808818735 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
33 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24240820230947906 28/08/2023 KAVITA KUMARI 3401018WL054259 KAVITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808818701 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24240820230947905 28/08/2023 UTTAM KOIRI 3401018WL054259 UTTAM KOIRI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808818702 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
35 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24230820230945800 28/08/2023 MANOJ MAHTO 3401018WL054123 MANOJ MAHTO 00415 SBIN0012634 912 912 Processed 22/09/2023 5808818706 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
36 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24220820230931348 28/08/2023 VIJAY KUMAR KOIRI 3401018WL053039 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808818703 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24220820230931352 28/08/2023 SINDHU DEVI 3401018WL053039 SINDHU DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808818705 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24220820230931353 28/08/2023 BIJAL DEVI 3401018WL053039 BIJAL DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808818704 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 35796 35796

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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_489284 BANK OF INDIA BKID0004694 BARENDA 15504
2 SONAHATU JH3401018018_280823APB_FTO_489284 BANK OF INDIA BKID0004927 SONAHATU 10716
3 SONAHATU JH3401018018_280823APB_FTO_489284 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 SONAHATU JH3401018018_280823APB_FTO_489284 BANK OF INDIA BKID0004953 SILLI 1368
5 SONAHATU JH3401018018_280823APB_FTO_489284 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
6 SONAHATU JH3401018018_280823APB_FTO_489284 State Bank of India SBIN0012634 GAMHARIA 912
7 SONAHATU JH3401018018_280823APB_FTO_489284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
8 SONAHATU JH3401018018_280823APB_FTO_489284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1824

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