Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_280423APB_FTO_68799
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) 		3401018000NRG24270420230099340 28/04/2023 INDRAJIT KOIRI 3401018WL005273 INDRAJIT KOIRI 00048 BKID0004694 1596 1596 Processed 13/05/2023 1535997494 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24270420230099341 28/04/2023 TULA DEVI 3401018WL005273 TULA DEVI 00048 BKID0004694 1596 1596 Processed 13/05/2023 1535997496 TULA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/376
(TETLA) 		3401018000NRG24240420230075457 28/04/2023 HARICHRAN MAHTO 3401018WL004051 HARICHRAN MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1535997495 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
4 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24240420230075463 28/04/2023 ANIL KUMAR PATAR 3401018WL004051 ANIL KUMAR PATAR 00048 BKID0004694 1368 1368 Processed 13/05/2023 1535997497 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 5928 5928
5 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24270420230099290 28/04/2023 JAYANTI KUMARI 3401018WL005268 JAYANTI KUMARI 00048 BKID0004908 228 228 Processed 13/05/2023 1535997498 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
6 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24270420230100322 28/04/2023 GUDDI DEVI 3401018WL005335 GUDDI DEVI 00048 BKID0004911 228 228 Processed 13/05/2023 1535997499 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 228 228
7 SONAHATU JH-01-018-018-006/44
(TELWADIH) 		3401018000NRG24270420230099162 28/04/2023 AJAY BDAYIK 3401018WL005262 AJAY BDAYIK 00048 BKID0004927 2280 2280 Processed 13/05/2023 1535997506 AJAY BARAIK BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-006/44
(TELWADIH) 		3401018000NRG24270420230099161 28/04/2023 LALU BDAYIK 3401018WL005262 LALU BDAYIK 00048 BKID0004927 2280 2280 Processed 13/05/2023 1535997505 LALU BARAIK S/O-RAJARAM BARAIK BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24270420230099339 28/04/2023 BIJAY SINGH MUNDA 3401018WL005273 BIJAY SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 13/05/2023 1535997480 VIJAY SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/100
(TETLA) 		3401018000NRG24240420230075440 28/04/2023 AJAY MAHTO 3401018WL004051 AJAY MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997507 AJAY MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24270420230099347 28/04/2023 CHAITI DEVI 3401018WL005274 CHAITI DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997472 CHAITI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24240420230075441 28/04/2023 SAKHI DEVI 3401018WL004051 SAKHI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997484 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018000NRG24240420230075442 28/04/2023 NARSINGH MAHTO 3401018WL004051 NARSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997511 NARSINGH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24270420230099348 28/04/2023 MINGI DEVI 3401018WL005274 MINGI DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997516 MINAGI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/163
(TETLA) 		3401018000NRG24240420230075443 28/04/2023 MANOLA DEVI 3401018WL004051 MANOLA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997483 Mrs. MANOLA DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-019-006/215
(TETLA) 		3401018000NRG24240420230075444 28/04/2023 TANU HAJAM 3401018WL004051 TANU HAJAM 00048 BKID0004927 684 684 Processed 13/05/2023 1535997503 TANU HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24240420230075446 28/04/2023 BUDHNI DEVI 3401018WL004051 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997519 BUDHNI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24240420230075445 28/04/2023 GOPAL SINGH MUNDA 3401018WL004051 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997470 GOPALSINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24240420230075447 28/04/2023 UTRA DEVI 3401018WL004051 UTRA DEVI 00048 BKID0004927 684 684 Processed 13/05/2023 1535997520 UTRA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24240420230075448 28/04/2023 SONIYA DEVI 3401018WL004051 SONIYA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997478 SANIYA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24270420230099349 28/04/2023 BINITA DEVI 3401018WL005274 BINITA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997522 BIMOTA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/239
(TETLA) 		3401018000NRG24240420230075449 28/04/2023 HAREKRISHNA MAHTO 3401018WL004051 HAREKRISHNA MAHTO 00048 BKID0004927 684 684 Processed 13/05/2023 1535997474 HAREKRISHNA MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/24
(TETLA) 		3401018000NRG24270420230099350 28/04/2023 MANSA PATAR 3401018WL005274 MANSA PATAR 00048 BKID0004927 228 228 Processed 13/05/2023 1535997476 MANSA PATAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/245
(TETLA) 		3401018000NRG24270420230099351 28/04/2023 BHUMIKA DEVI 3401018WL005274 BHUMIKA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997521 BHUMIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24240420230075450 28/04/2023 AURANA DEVI 3401018WL004051 AURANA DEVI 00048 BKID0004927 684 684 Processed 13/05/2023 1535997524 ARUNA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24240420230075451 28/04/2023 HARIPADO MAHTO 3401018WL004051 HARIPADO MAHTO 00048 BKID0004927 456 456 Processed 13/05/2023 1535997471 HARIPADO MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24270420230099352 28/04/2023 PADDA DEVI 3401018WL005274 PADDA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997523 PADDHA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24240420230075452 28/04/2023 MAHADEV MAHTO 3401018WL004051 MAHADEV MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997509 MAHADEO MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24240420230075453 28/04/2023 SARAVANI DEVI 3401018WL004051 SARAVANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997508 SARAVANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/314
(TETLA) 		3401018000NRG24240420230075454 28/04/2023 PARNA MUKHIYAR 3401018WL004051 PARNA MUKHIYAR 00048 BKID0004927 684 684 Processed 13/05/2023 1535997490 PARNA MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-019-006/323
(TETLA) 		3401018000NRG24270420230099165 28/04/2023 MEERA DEVI 3401018WL005262 MEERA DEVI 00048 BKID0004927 2280 2280 Processed 13/05/2023 1535997518 MIRA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24270420230100319 28/04/2023 SABITRI DEVI 3401018WL005335 SABITRI DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997489 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24270420230100320 28/04/2023 KHIRODHAR MAHTO 3401018WL005335 KHIRODHAR MAHTO 00048 BKID0004927 228 228 Processed 13/05/2023 1535997501 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24270420230099353 28/04/2023 PANCHU PRAMANIK 3401018WL005274 PANCHU PRAMANIK 00048 BKID0004927 228 228 Processed 13/05/2023 1535997488 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24240420230075455 28/04/2023 HARIHAR SINGH MUNDA 3401018WL004051 HARIHAR SINGH MUNDA 00048 BKID0004927 684 684 Processed 13/05/2023 1535997475 HARIHARSINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24270420230100323 28/04/2023 ARTI DEVI 3401018WL005335 ARTI DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997513 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24270420230099354 28/04/2023 UJJALA DEVI 3401018WL005274 UJJALA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997491 UJJALA DEVI IDBI BANK(607095)
38 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24240420230075459 28/04/2023 LAKHINDRA PRAMANIK 3401018WL004051 LAKHINDRA PRAMANIK 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997500 LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24240420230075461 28/04/2023 RABISHANKAR PRAMANIK 3401018WL004051 RABISHANKAR PRAMANIK 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997481 RABISHANKAR PRAMANIK BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24240420230075460 28/04/2023 SAMBAD PRAMANIK 3401018WL004051 SAMBAD PRAMANIK 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997486 SAMBAD PRAMANIK BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24240420230075462 28/04/2023 ANJALI DEVI 3401018WL004051 ANJALI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997504 ANJALI DEVI W/O ANIL KUMAR PATAR BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24270420230099166 28/04/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL005262 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 2280 2280 Processed 13/05/2023 1535997502 Mr. MANKI BRAJ KISHOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24240420230075464 28/04/2023 BRAJO MUKHIYAR 3401018WL004051 BRAJO MUKHIYAR 00048 BKID0004927 912 912 Processed 13/05/2023 1535997477 BRAJO MUKHIYAR BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24270420230099356 28/04/2023 RAJO DEVI 3401018WL005274 RAJO DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997487 RAJO DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24270420230100324 28/04/2023 YAMUNA DEVI 3401018WL005335 YAMUNA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1535997514 YAMUNA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24240420230075465 28/04/2023 BUTUN DEVI 3401018WL004051 BUTUN DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997485 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24240420230075466 28/04/2023 UTTAM MUKHIYAR 3401018WL004051 UTTAM MUKHIYAR 00048 BKID0004927 684 684 Processed 13/05/2023 1535997482 UTTAM MUKHIYAR BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24270420230099287 28/04/2023 ANITA DEVI 3401018WL005268 ANITA DEVI 00048 BKID0004927 684 684 Processed 13/05/2023 1535997473 ANITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24270420230099289 28/04/2023 BIHARI MAHTO 3401018WL005268 BIHARI MAHTO 00048 BKID0004927 228 228 Processed 13/05/2023 1535997512 BIHARI MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24270420230099291 28/04/2023 HEMANTI DEVI 3401018WL005268 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535997479 HEMANTI DEVI IDBI BANK(607095)
51 SONAHATU JH-01-018-019-007/476
(TETLA) 		3401018000NRG24270420230099169 28/04/2023 RAJENDRA MAHTO 3401018WL005262 RAJENDRA MAHTO 00048 BKID0004927 2280 2280 Processed 13/05/2023 1535997515 RAJENDRA MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-007/54
(TETLA) 		3401018000NRG24270420230099331 28/04/2023 NIRANJAN MUKHIYAR 3401018WL005271 NIRANJAN MUKHIYAR 00048 BKID0004927 228 228 Processed 13/05/2023 1535997510 NIRANJAN MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24270420230099292 28/04/2023 SOMBARI DEVI 3401018WL005268 SOMBARI DEVI 00048 BKID0004927 456 456 Processed 13/05/2023 1535997517 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 44232 44232
54 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24270420230099163 28/04/2023 KESHAV MAHTO 3401018WL005262 KESHAV MAHTO 00415 SBIN0006306 228 228 Processed 13/05/2023 1535997492 KESHAV MAHTO IDBI BANK(607095)
SubTotal 228 228
55 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24270420230099330 28/04/2023 BINITA KUMARI 3401018WL005271 BINITA KUMARI 00415 SBIN0006445 228 228 Processed 13/05/2023 1535997493 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_280423APB_FTO_68799 BANK OF INDIA BKID0004694 BARENDA 5928
2 SONAHATU JH3401018019_280423APB_FTO_68799 BANK OF INDIA BKID0004908 MURI 228
3 SONAHATU JH3401018019_280423APB_FTO_68799 BANK OF INDIA BKID0004911 BUNDU 228
4 SONAHATU JH3401018019_280423APB_FTO_68799 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
5 SONAHATU JH3401018019_280423APB_FTO_68799 BANK OF INDIA BKID0004927 SONAHATU 41496
6 SONAHATU JH3401018019_280423APB_FTO_68799 State Bank of India SBIN0006306 PATRAHATU 228
7 SONAHATU JH3401018019_280423APB_FTO_68799 State Bank of India SBIN0006445 RAHE 228

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