Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_210723APB_FTO_366749
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-01-018-019-001/124
(TETLA) 		3401018019NRG24Z190720230721266 21/07/2023 SHITAL SINGH MUNDA 3401018WL039731 SHITAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SITAL SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018019NRG24Z190720230721268 21/07/2023 KESHAV MUKHIYAR 3401018WL039731 KESHAV MUKHIYAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 KESHAV MUKHIYAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018019NRG24Z190720230721267 21/07/2023 MAHESH MUKHIYAR 3401018WL039731 MAHESH MUKHIYAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 MAHESH MUKHIYAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018019NRG24Z190720230721269 21/07/2023 TILO DEVI 3401018WL039731 TILO DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 TILO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018019NRG24Z190720230721270 21/07/2023 KARLA DEVI 3401018WL039731 KARLA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 KARLA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018019NRG24Z190720230721271 21/07/2023 NARAD MUKHIYAR 3401018WL039731 NARAD MUKHIYAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 NARAD MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018019NRG24Z190720230721272 21/07/2023 SAVITRI DEVI 3401018WL039731 SAVITRI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SAVITRI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018019NRG24Z190720230721274 21/07/2023 DULARI DEVI 3401018WL039731 DULARI DEVI 00048 BKID0004927 135 135 Processed 23/07/2023 S32538777 DULARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018019NRG24Z190720230721273 21/07/2023 MANSA MUKHIYAR 3401018WL039731 MANSA MUKHIYAR 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 MANASHA MUKHIYAR S/O HARI MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018019NRG24Z190720230721275 21/07/2023 YUDHISHTHIR MUKHIYAR 3401018WL039731 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018019NRG24Z190720230721276 21/07/2023 SANTOSH MUKHIYAR 3401018WL039731 SANTOSH MUKHIYAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SANTOSH MUKHIYAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018019NRG24Z190720230721277 21/07/2023 HAREN MUKHIYAR 3401018WL039731 HAREN MUKHIYAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 HAREN MUKHIYAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018019NRG24Z190720230721281 21/07/2023 ANANT SINGH MUNDA 3401018WL039731 ANANT SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 ANANT SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018019NRG24Z190720230721282 21/07/2023 PRAMESHWARI DEVI 3401018WL039731 PRAMESHWARI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 PRAMESHWARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018019NRG24Z190720230721284 21/07/2023 KOKILA DEVI 3401018WL039731 KOKILA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 KOKILA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018019NRG24Z190720230721283 21/07/2023 PUSU MAHTO 3401018WL039731 PUSU MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 PUSHU MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/102
(TETLA) 		3401018019NRG24Z190720230721285 21/07/2023 PANCHAM MAHTO 3401018WL039731 PANCHAM MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 PANCHAM MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/102
(TETLA) 		3401018000NRG24Z200720230727094 21/07/2023 PANCHAM MAHTO 3401018WL040130 PANCHAM MAHTO 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 PANCHAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018000NRG24Z200720230727095 21/07/2023 GANESHWARI DEVI 3401018WL040130 GANESHWARI DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 Mrs. GANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018019NRG24Z190720230721286 21/07/2023 GANESHWARI DEVI 3401018WL039731 GANESHWARI DEVI 00048 BKID0004927 135 135 Processed 23/07/2023 S32538777 Mrs. GANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018019NRG24Z190720230721287 21/07/2023 BAISAKHI DEVI 3401018WL039731 BAISAKHI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 BAISHAKI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018000NRG24Z200720230727096 21/07/2023 BAISAKHI DEVI 3401018WL040130 BAISAKHI DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 BAISHAKI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24Z200720230727097 21/07/2023 KOKILA DEVI 3401018WL040130 KOKILA DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 KOKILA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018019NRG24Z190720230721288 21/07/2023 KOKILA DEVI 3401018WL039731 KOKILA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 KOKILA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/20
(TETLA) 		3401018019NRG24Z190720230721289 21/07/2023 BUDHDEV MAHTO 3401018WL039731 BUDHDEV MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 BUDDHDEV MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018019NRG24Z190720230721290 21/07/2023 MAHADEV MAHTO 3401018WL039731 MAHADEV MAHTO 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 MAHADEO MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018019NRG24Z190720230721291 21/07/2023 SANDHYA DEVI 3401018WL039731 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SANDHAYA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018019NRG24Z190720230721292 21/07/2023 SANSARI DEVI 3401018WL039731 SANSARI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SANSARI DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_210723APB_FTO_366749 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 405
2 SONAHATU JH3401018019_210723APB_FTO_366749 BANK OF INDIA BKID0004927 SONAHATU 3321

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