Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_120523APB_FTO_119281
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-01-018-019-006/333
(TETLA) 		3401018000NRG24100520230180949 12/05/2023 NARESH CHANDAR MAHTO 3401018WL009651 NARESH CHANDAR MAHTO 00048 BKID0004694 228 228 Processed 17/05/2023 1637514006 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/376
(TETLA) 		3401018000NRG24120520230190482 12/05/2023 HARICHRAN MAHTO 3401018WL010115 HARICHRAN MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637514007 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24100520230180952 12/05/2023 GUDDI DEVI 3401018WL009651 GUDDI DEVI 00048 BKID0004911 456 456 Processed 17/05/2023 1637514008 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 456 456
4 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24100520230180938 12/05/2023 CHAMPA DEVI 3401018WL009651 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514031 CHAMPA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24100520230180939 12/05/2023 MEERA DEVI 3401018WL009651 MEERA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514032 MEERA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/100
(TETLA) 		3401018000NRG24120520230190479 12/05/2023 AJAY MAHTO 3401018WL010115 AJAY MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514010 AJAY MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24100520230180940 12/05/2023 CHAITI DEVI 3401018WL009651 CHAITI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637514024 CHAITI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-006/13
(TETLA) 		3401018000NRG24100520230180941 12/05/2023 BISHOKA DEVI 3401018WL009651 BISHOKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514019 BISHOKA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24100520230180942 12/05/2023 MINGI DEVI 3401018WL009651 MINGI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1637514017 MINAGI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24100520230180943 12/05/2023 DURGA DEVI 3401018WL009651 DURGA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1637514020 DURGA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24100520230180944 12/05/2023 LALANI DEVI 3401018WL009651 LALANI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1637514033 LALANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24100520230180945 12/05/2023 BRAJKISHOR MAHTO 3401018WL009651 BRAJKISHOR MAHTO 00048 BKID0004927 456 456 Processed 17/05/2023 1637514025 BRAJKISHOR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24100520230180946 12/05/2023 PADDA DEVI 3401018WL009651 PADDA DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637514021 PADDHA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/254
(TETLA) 		3401018000NRG24100520230180947 12/05/2023 RANG DEVI 3401018WL009651 RANG DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637514022 RANGO DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24120520230190480 12/05/2023 MAHADEV MAHTO 3401018WL010115 MAHADEV MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514012 MAHADEO MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24120520230190481 12/05/2023 SARAVANI DEVI 3401018WL010115 SARAVANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514011 SARAVANI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24100520230180948 12/05/2023 CHAMPA DEVI 3401018WL009651 CHAMPA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1637514023 CHAMPA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24100520230180950 12/05/2023 KHIRODHAR MAHTO 3401018WL009651 KHIRODHAR MAHTO 00048 BKID0004927 456 456 Processed 17/05/2023 1637514009 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24100520230180951 12/05/2023 PANCHU PRAMANIK 3401018WL009651 PANCHU PRAMANIK 00048 BKID0004927 228 228 Processed 17/05/2023 1637514035 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24100520230180953 12/05/2023 ARTI DEVI 3401018WL009651 ARTI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1637514014 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24100520230180954 12/05/2023 UJJALA DEVI 3401018WL009651 UJJALA DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637514036 UJJALA DEVI IDBI BANK(607095)
22 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24100520230180957 12/05/2023 RAJO DEVI 3401018WL009651 RAJO DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637514034 RAJO DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24100520230180958 12/05/2023 YAMUNA DEVI 3401018WL009651 YAMUNA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1637514015 YAMUNA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24100520230180960 12/05/2023 AGHANI DEVI 3401018WL009651 AGHANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514030 AGHANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24100520230180959 12/05/2023 KHAGESWAR MAHTO 3401018WL009651 KHAGESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514016 KHAGESHWAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24100520230178080 12/05/2023 ANITA DEVI 3401018WL009481 ANITA DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637514026 ANITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24100520230178142 12/05/2023 BIHARI MAHTO 3401018WL009483 BIHARI MAHTO 00048 BKID0004927 228 228 Processed 17/05/2023 1637514013 BIHARI MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24100520230178081 12/05/2023 HEMANTI DEVI 3401018WL009481 HEMANTI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637514028 HEMANTI DEVI IDBI BANK(607095)
29 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24100520230180963 12/05/2023 RENUKA DEVI 3401018WL009651 RENUKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514029 RENUKA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24100520230178143 12/05/2023 SOMBARI DEVI 3401018WL009483 SOMBARI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1637514018 SOMBARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24100520230180965 12/05/2023 SHAKTIPADO MAHTO 3401018WL009651 SHAKTIPADO MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637514027 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 19836 19836
32 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24100520230180937 12/05/2023 KESHAV MAHTO 3401018WL009651 KESHAV MAHTO 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1637514004 KESHAV MAHTO IDBI BANK(607095)
SubTotal 1368 1368
33 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24100520230178078 12/05/2023 BINITA KUMARI 3401018WL009481 BINITA KUMARI 00415 SBIN0006445 2280 2280 Processed 17/05/2023 1637514005 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_120523APB_FTO_119281 BANK OF INDIA BKID0004694 BARENDA 1596
2 SONAHATU JH3401018019_120523APB_FTO_119281 BANK OF INDIA BKID0004911 BUNDU 456
3 SONAHATU JH3401018019_120523APB_FTO_119281 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
4 SONAHATU JH3401018019_120523APB_FTO_119281 BANK OF INDIA BKID0004927 SONAHATU 17100
5 SONAHATU JH3401018019_120523APB_FTO_119281 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018019_120523APB_FTO_119281 State Bank of India SBIN0006445 RAHE 2280

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