Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_191223APB_FTO_833868
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-01-018-019-002/112
(TETLA) 		3401018000NRG24Z181220231486926 19/12/2023 FAGUNI KUMARI 3401018WL089263 FAGUNI KUMARI 00048 BKID0004694 81 81 Processed 27/12/2023 S33206740 FAGUNI KUMARI W/O KALIYAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-002/34
(TETLA) 		3401018000NRG24Z131220231472037 19/12/2023 SOMA LOHRA 3401018WL088397 SOMA LOHRA 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z131220231472040 19/12/2023 KAUSHALYA DEVI 3401018WL088397 KAUSHALYA DEVI 00048 BKID0004694 54 54 Processed 27/12/2023 S33206740 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z181220231486942 19/12/2023 NARESH CHANDAR MAHTO 3401018WL089265 NARESH CHANDAR MAHTO 00048 BKID0004694 54 54 Processed 27/12/2023 S33206740 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 351 351
5 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z181220231486921 19/12/2023 CHAMPA DEVI 3401018WL089263 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 CHAMPA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z181220231486923 19/12/2023 MEERA DEVI 3401018WL089263 MEERA DEVI 00048 BKID0004927 54 54 Processed 27/12/2023 S33206740 MEERA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z181220231486922 19/12/2023 SAMBAT MAHTO 3401018WL089263 SAMBAT MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SAMBAD MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24Z151220231478170 19/12/2023 RAM PAD MAHTO 3401018WL088780 RAM PAD MAHTO 00048 BKID0004927 108 108 Processed 27/12/2023 S33206740 Mr. RAMPADO MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z181220231486925 19/12/2023 SUNIL KOIRI 3401018WL089263 SUNIL KOIRI 00048 BKID0004927 54 54 Processed 27/12/2023 S33206740 SUNIL KOIRI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/252
(TETLA) 		3401018000NRG24Z151220231478171 19/12/2023 RAHUL MUKHIYAR 3401018WL088780 RAHUL MUKHIYAR 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 RAHUL MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24Z151220231478172 19/12/2023 RADU MAHTO 3401018WL088780 RADU MAHTO 00048 BKID0004927 108 108 Processed 27/12/2023 S33206740 RADHU MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z151220231478173 19/12/2023 TIJO DEVI 3401018WL088780 TIJO DEVI 00048 BKID0004927 54 54 Processed 27/12/2023 S33206740 TIJO DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z181220231486927 19/12/2023 SHAMBHU LOHRA 3401018WL089263 SHAMBHU LOHRA 00048 BKID0004927 81 81 Processed 27/12/2023 S33206740 SHAMBHU LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z131220231472038 19/12/2023 AMBAWATI DEVI 3401018WL088397 AMBAWATI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 AMBABATI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z181220231486940 19/12/2023 MANOHAR MAHTO 3401018WL089265 MANOHAR MAHTO 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 MANOHAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z181220231486941 19/12/2023 MENHDI DEVI 3401018WL089265 MENHDI DEVI 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 Mrs. MEHNDI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z181220231487458 19/12/2023 KHIRODHAR MAHTO 3401018WL089298 KHIRODHAR MAHTO 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 KHIRODHAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/175
(TETLA) 		3401018000NRG24Z181220231486929 19/12/2023 NAKUL CH. MAHTO 3401018WL089263 NAKUL CH. MAHTO 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 JHANKA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z151220231478175 19/12/2023 SATULI DEVI 3401018WL088780 SATULI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SATULA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z131220231472039 19/12/2023 PHULESWAR HAJAM 3401018WL088397 PHULESWAR HAJAM 00048 BKID0004927 54 54 Processed 27/12/2023 S33206740 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z181220231486943 19/12/2023 SABITRI DEVI 3401018WL089265 SABITRI DEVI 00048 BKID0004927 54 54 Processed 27/12/2023 S33206740 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24Z181220231486944 19/12/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL089265 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 Mr. MANKI BRAJ KISHOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z151220231478177 19/12/2023 JALONI DEVI 3401018WL088780 JALONI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 JALONI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z151220231478176 19/12/2023 KALINATH MAHTO 3401018WL088780 KALINATH MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 KALINATH MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24Z181220231486945 19/12/2023 CHAITAN MAHTO 3401018WL089265 CHAITAN MAHTO 00048 BKID0004927 81 81 Processed 27/12/2023 S33206740 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
26 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z151220231478174 19/12/2023 YASHWANT SINGH MUNDA 3401018WL088780 YASHWANT SINGH MUNDA 00415 SBIN0004501 54 54 Processed 27/12/2023 S33206740 MR YASHWANT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
27 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z181220231486920 19/12/2023 KESHAV MAHTO 3401018WL089263 KESHAV MAHTO 00415 SBIN0006306 162 162 Processed 27/12/2023 S33206740 KESHAV MAHTO IDBI BANK(607095)
SubTotal 162 162
28 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z151220231478149 19/12/2023 CHAITI DEVI 3401018WL088778 CHAITI DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/12/2023 S33206740 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_191223APB_FTO_833868 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018019_191223APB_FTO_833868 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
3 SONAHATU JH3401018019_191223APB_FTO_833868 BANK OF INDIA BKID0004927 SONAHATU 2025
4 SONAHATU JH3401018019_191223APB_FTO_833868 State Bank of India SBIN0004501 BUNDU 54
5 SONAHATU JH3401018019_191223APB_FTO_833868 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018019_191223APB_FTO_833868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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