Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:30:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_210823APB_FTO_464246
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-01-018-019-001/230
(TETLA) 		3401018000NRG24170820230903765 21/08/2023 INDRAJIT KOIRI 3401018WL051293 INDRAJIT KOIRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810387907 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24170820230907777 21/08/2023 JAYANTI KUMARI 3401018WL051508 JAYANTI KUMARI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810387908 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24210820230927640 21/08/2023 TALA DEVI 3401018WL052762 TALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387933 TALA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24210820230927641 21/08/2023 SUDHRA MUKHIYAR 3401018WL052762 SUDHRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387940 SUDHARA MUKHIYAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24210820230927642 21/08/2023 DOMNI DEVI 3401018WL052762 DOMNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387923 DOMNI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24210820230927643 21/08/2023 HEMLATA DEVI 3401018WL052762 HEMLATA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387927 HEMLATA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24170820230903763 21/08/2023 ALKA DEVI 3401018WL051293 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387926 ALKA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24170820230903762 21/08/2023 KAILASH CH. MAHTO 3401018WL051293 KAILASH CH. MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387932 KAILASH CHANDRA MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/209
(TETLA) 		3401018000NRG24170820230903764 21/08/2023 RINA DEVI 3401018WL051293 RINA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387924 RINA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24170820230903768 21/08/2023 JAGWATI DEVI 3401018WL051293 JAGWATI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810387925 JAGWATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24180820230911116 21/08/2023 LAKHINARAYAN MUKHIYAR 3401018WL051705 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387913 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24180820230911115 21/08/2023 PARMESHWAR MUKHIYAR 3401018WL051705 PARMESHWAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387938 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-019-001/69
(TETLA) 		3401018000NRG24170820230903769 21/08/2023 PARIKSHIT MAHTO 3401018WL051293 PARIKSHIT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387942 PARIKSHIT MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24170820230903770 21/08/2023 RADU MAHTO 3401018WL051293 RADU MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387915 RADHU MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24210820230927645 21/08/2023 FULESHWAR SINGH MUNDA 3401018WL052762 FULESHWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387922 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-005/577
(TETLA) 		3401018000NRG24210820230927646 21/08/2023 RASMANI DEVI 3401018WL052762 RASMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387941 RASMANI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24210820230927647 21/08/2023 DHARAMRAJ SINGH MUNDA 3401018WL052762 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 912 912 Processed 22/09/2023 5810387914 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24170820230907774 21/08/2023 LIPI DEVI 3401018WL051508 LIPI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387916 LIPI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24170820230907773 21/08/2023 NEPAL MAHTO 3401018WL051508 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387909 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-019-006/17
(TETLA) 		3401018000NRG24160820230896151 21/08/2023 UDAY PATAR MUNDA 3401018WL050850 UDAY PATAR MUNDA 00048 BKID0004927 684 684 Processed 22/09/2023 5810387912 UDAY PATAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24170820230903772 21/08/2023 KOKILA DEVI 3401018WL051293 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387919 KOKILA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24170820230907789 21/08/2023 SANDHYA DEVI 3401018WL051510 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387910 SANDHAYA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24180820230911119 21/08/2023 SATULI DEVI 3401018WL051705 SATULI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387935 SATULA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24170820230907790 21/08/2023 LILMANI DEVI 3401018WL051510 LILMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387918 LILMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24170820230907791 21/08/2023 ALKA DEVI 3401018WL051510 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387930 ALKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24170820230907775 21/08/2023 SANSARI DEVI 3401018WL051508 SANSARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387934 SANSARI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24170820230907792 21/08/2023 SANGITA DEVI 3401018WL051510 SANGITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387937 SANGITA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24170820230903773 21/08/2023 NALITA DEVI 3401018WL051293 NALITA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810387920 NALITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-007/214
(TETLA) 		3401018000NRG24170820230907793 21/08/2023 SIMANTI DEVI 3401018WL051510 SIMANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387929 SIMANTI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-007/226
(TETLA) 		3401018000NRG24170820230907802 21/08/2023 KHAMTU MAHTO 3401018WL051511 KHAMTU MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810387917 KHAITU MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24170820230907804 21/08/2023 ANITA DEVI 3401018WL051511 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387928 ANITA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24170820230907776 21/08/2023 SHILA DEVI 3401018WL051508 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387911 SHILA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24170820230907805 21/08/2023 HEMANTI DEVI 3401018WL051511 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387931 HEMANTI DEVI IDBI BANK(607095)
34 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24170820230907794 21/08/2023 REKHA DEVI 3401018WL051510 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387936 REKHA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24170820230907778 21/08/2023 SUNITA CHOUDHARY 3401018WL051508 SUNITA CHOUDHARY 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387939 SUNITA CHOUDHURY BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24170820230907806 21/08/2023 SOMBARI DEVI 3401018WL051511 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810387921 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 41952 41952
37 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24170820230903771 21/08/2023 BHAJAN MAHTO 3401018WL051293 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810387904 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
38 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24170820230903761 21/08/2023 KESHAV MAHTO 3401018WL051293 KESHAV MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810387905 KESHAV MAHTO IDBI BANK(607095)
SubTotal 1368 1368
39 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24170820230907801 21/08/2023 BINITA KUMARI 3401018WL051511 BINITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810387906 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 48792 48792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_210823APB_FTO_464246 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018019_210823APB_FTO_464246 BANK OF INDIA BKID0004908 MURI 1368
3 SONAHATU JH3401018019_210823APB_FTO_464246 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2052
4 SONAHATU JH3401018019_210823APB_FTO_464246 BANK OF INDIA BKID0004927 SONAHATU 39900
5 SONAHATU JH3401018019_210823APB_FTO_464246 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018019_210823APB_FTO_464246 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018019_210823APB_FTO_464246 State Bank of India SBIN0006445 RAHE 1368

Download In Excel