Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_130423APB_FTO_17187
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-01-018-019-006/32
(TETLA) 		3401018000NRG24Z120420230013300 13/04/2023 FAGURAM MAHTO 3401018WL000808 FAGURAM MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S64656549 PHAGURAM MAHTO S/O MAHRI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z110420230011428 13/04/2023 DILIP MUKHIYAR 3401018WL000671 DILIP MUKHIYAR 00048 BKID0004911 162 162 Processed 14/04/2023 S64656549 DILIP MUKHIYAR BANK OF INDIA(508505)
SubTotal 162 162
3 SONAHATU JH-01-018-019-001/215
(TETLA) 		3401018000NRG24Z130420230020439 13/04/2023 KALAVATI DEVI 3401018WL001118 KALAVATI DEVI 00048 BKID0004927 81 81 Processed 14/04/2023 S64656549 KALAVATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-001/86
(TETLA) 		3401018000NRG24Z130420230020440 13/04/2023 SAWRI DEVI 3401018WL001118 SAWRI DEVI 00048 BKID0004927 81 81 Processed 14/04/2023 S64656549 SAWRI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-002/185
(TETLA) 		3401018000NRG24Z110420230011405 13/04/2023 SUBHASH HAZAM 3401018WL000671 SUBHASH HAZAM 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 SUBHASH HAZAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z120420230013298 13/04/2023 CHAITI DEVI 3401018WL000808 CHAITI DEVI 00048 BKID0004927 27 27 Processed 14/04/2023 S64656549 CHAITI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24Z110420230011406 13/04/2023 SAKHI DEVI 3401018WL000671 SAKHI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-019-006/148
(TETLA) 		3401018000NRG24Z110420230011407 13/04/2023 BIRKODHAR MAHTO 3401018WL000671 BIRKODHAR MAHTO 00048 BKID0004927 135 135 Processed 14/04/2023 S64656549 Mr. BIRTHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24Z110420230011409 13/04/2023 HOLI DEVI 3401018WL000671 HOLI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 HOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24Z110420230011408 13/04/2023 YOGESHWAR MUKHIYAR 3401018WL000671 YOGESHWAR MUKHIYAR 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 YOGESHWAR MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/215
(TETLA) 		3401018000NRG24Z110420230011410 13/04/2023 TANU HAJAM 3401018WL000671 TANU HAJAM 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 TANU HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24Z110420230011411 13/04/2023 UTRA DEVI 3401018WL000671 UTRA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 UTRA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24Z120420230013299 13/04/2023 BRAJKISHOR MAHTO 3401018WL000808 BRAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 BRAJKISHOR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/314
(TETLA) 		3401018000NRG24Z110420230011414 13/04/2023 PARNA MUKHIYAR 3401018WL000671 PARNA MUKHIYAR 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 PARNA MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-019-006/32
(TETLA) 		3401018000NRG24Z110420230011415 13/04/2023 YAMUNA DEVI 3401018WL000671 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 YAMUNA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/323
(TETLA) 		3401018000NRG24Z120420230013301 13/04/2023 MEERA DEVI 3401018WL000808 MEERA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 MIRA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24Z110420230011416 13/04/2023 HARIHAR SINGH MUNDA 3401018WL000671 HARIHAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 HARIHARSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24Z110420230011417 13/04/2023 PRAMILA DEVI 3401018WL000671 PRAMILA DEVI 00048 BKID0004927 81 81 Processed 14/04/2023 S64656549 PRAMILA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/355
(TETLA) 		3401018000NRG24Z110420230011418 13/04/2023 SUNITA DEVI 3401018WL000671 SUNITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 SUNITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z110420230011419 13/04/2023 LAKHINDRA PRAMANIK 3401018WL000671 LAKHINDRA PRAMANIK 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z110420230011421 13/04/2023 RABISHANKAR PRAMANIK 3401018WL000671 RABISHANKAR PRAMANIK 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 RABISHANKAR PRAMANIK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z110420230011420 13/04/2023 SAMBAD PRAMANIK 3401018WL000671 SAMBAD PRAMANIK 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 SAMBAD PRAMANIK BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24Z120420230013302 13/04/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL000808 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 Mr. MANKI BRAJ KISHOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24Z110420230011422 13/04/2023 JITU MUKHIYAR 3401018WL000671 JITU MUKHIYAR 00048 BKID0004927 81 81 Processed 14/04/2023 S64656549 JITU MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24Z110420230011423 13/04/2023 PIYU DEVI 3401018WL000671 PIYU DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 PIYO DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24Z110420230011424 13/04/2023 BRAJO MUKHIYAR 3401018WL000671 BRAJO MUKHIYAR 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 BRAJO MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/578
(TETLA) 		3401018000NRG24Z110420230011425 13/04/2023 CHANDMANI DEVI 3401018WL000671 CHANDMANI DEVI 00048 BKID0004927 81 81 Processed 14/04/2023 S64656549 CHANDMANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24Z110420230011426 13/04/2023 KRISHN MUKHIYAR 3401018WL000671 KRISHN MUKHIYAR 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 GUNADHAR MUKHIYAR BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z110420230011427 13/04/2023 UTTAM MUKHIYAR 3401018WL000671 UTTAM MUKHIYAR 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 UTTAM MUKHIYAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24Z110420230011429 13/04/2023 SARUBALA DEVI 3401018WL000671 SARUBALA DEVI 00048 BKID0004927 81 81 Processed 14/04/2023 S64656549 SARUVALA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/176
(TETLA) 		3401018000NRG24Z120420230013303 13/04/2023 GULAB MAHTO 3401018WL000808 GULAB MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 GULAB MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24Z120420230013304 13/04/2023 GORACHAND MAHTO 3401018WL000808 GORACHAND MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 GORACHAND MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-007/432
(TETLA) 		3401018000NRG24Z120420230013306 13/04/2023 PANCHANAN MAHTO 3401018WL000808 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24Z120420230013307 13/04/2023 CHAITAN MAHTO 3401018WL000808 CHAITAN MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
35 SONAHATU JH-01-018-019-007/479
(TETLA) 		3401018000NRG24Z120420230013310 13/04/2023 FULESWAR MAHTO 3401018WL000808 FULESWAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S64656549 FULESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4698 4698
36 SONAHATU JH-01-018-019-007/431
(TETLA) 		3401018000NRG24Z120420230013305 13/04/2023 BASANT MAHTO 3401018WL000808 BASANT MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S64656549 BASANT MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z120420230013309 13/04/2023 PRAMOD KUMAR MAHTO 3401018WL000808 PRAMOD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 14/04/2023 S64656549 PRAMOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
38 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z120420230013308 13/04/2023 BIDESHI MAHTO 3401018WL000808 BIDESHI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S64656549 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_130423APB_FTO_17187 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018019_130423APB_FTO_17187 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_130423APB_FTO_17187 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
4 SONAHATU JH3401018019_130423APB_FTO_17187 BANK OF INDIA BKID0004927 SONAHATU 4374
5 SONAHATU JH3401018019_130423APB_FTO_17187 State Bank of India SBIN0006306 PATRAHATU 324
6 SONAHATU JH3401018019_130423APB_FTO_17187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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