Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_050324APB_FTO_981294
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-01-018-018-003/394
(TELWADIH) 		3401018000NRG24010320241751845 05/03/2024 RAJO BALA DEVI 3401018WL108973 RAJO BALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3102881124 RAJO BALA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-018-001/21
(TELWADIH) 		3401018000NRG24040320241768998 05/03/2024 HEMANI DEVI 3401018WL110067 HEMANI DEVI 00048 BKID0004694 1368 1368 Processed 19/04/2024 3102881114 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-018-001/76
(TELWADIH) 		3401018000NRG24040320241769000 05/03/2024 RASOVATI DEVI 3401018WL110067 RASOVATI DEVI 00048 BKID0004694 1368 1368 Processed 19/04/2024 3102881115 RASOVATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/247
(TELWADIH) 		3401018000NRG24010320241751843 05/03/2024 KALIPAD KOYREI 3401018WL108973 KALIPAD KOYREI 00048 BKID0004694 1368 1368 Processed 19/04/2024 3102881112 KALIPAD KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-018-004/105
(TELWADIH) 		3401018000NRG24010320241755828 05/03/2024 KHIRODHAR MAHTO 3401018WL109261 KHIRODHAR MAHTO 00048 BKID0004694 1596 1596 Processed 19/04/2024 3102881113 Khirodhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5700 5700
6 SONAHATU JH-01-018-018-003/394
(TELWADIH) 		3401018000NRG24010320241751844 05/03/2024 GURUDYAL MAHTO 3401018WL108973 GURUDYAL MAHTO 00048 BKID0004911 1368 1368 Processed 19/04/2024 3102881116 GURUDYAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 SONAHATU JH-01-018-018-001/154
(TELWADIH) 		3401018000NRG24040320241768997 05/03/2024 LAKHIMANI DEVI 3401018WL110067 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881128 LAKHIMANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-001/16
(TELWADIH) 		3401018000NRG24010320241755618 05/03/2024 MATHAN KARJI 3401018WL109246 MATHAN KARJI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881129 MATHAN KARJI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24010320241755619 05/03/2024 GANESH CHANDRA MAHTO 3401018WL109246 GANESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881121 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-001/341
(TELWADIH) 		3401018000NRG24040320241768999 05/03/2024 GOVIND PATAR MUNDA 3401018WL110067 GOVIND PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881127 GOVINDPATAR MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24040320241769001 05/03/2024 MENKA DEVI 3401018WL110067 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881120 MENKA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/180
(TELWADIH) 		3401018000NRG24010320241751841 05/03/2024 MANOHAR KOYRI 3401018WL108973 MANOHAR KOYRI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881122 MANOHAR KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24010320241751842 05/03/2024 SUSHILA KUMARI 3401018WL108973 SUSHILA KUMARI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881118 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-018-003/92
(TELWADIH) 		3401018000NRG24010320241751847 05/03/2024 MINA DEVI 3401018WL108973 MINA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881132 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-018-004/15
(TELWADIH) 		3401018000NRG24010320241755830 05/03/2024 MATHUR MAHTO 3401018WL109261 MATHUR MAHTO 00048 BKID0004927 1596 1596 Processed 19/04/2024 3102881130 MATHUR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-004/15
(TELWADIH) 		3401018000NRG24010320241755831 05/03/2024 MEMIN DEVI 3401018WL109261 MEMIN DEVI 00048 BKID0004927 1596 1596 Processed 19/04/2024 3102881125 MEMIN DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-004/92
(TELWADIH) 		3401018000NRG24010320241755832 05/03/2024 LAGNI DEVI 3401018WL109261 LAGNI DEVI 00048 BKID0004927 1596 1596 Processed 19/04/2024 3102881126 LAGANI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/158
(TELWADIH) 		3401018000NRG24010320241755621 05/03/2024 MAGRU MAHTO 3401018WL109246 MAGRU MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881119 Mr. MANGRU MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24010320241755622 05/03/2024 KALPANA DEVI 3401018WL109246 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881123 KALPANA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/356
(TELWADIH) 		3401018000NRG24010320241755624 05/03/2024 ANITA DEVI 3401018WL109246 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881117 ANITA DEVI W/O-BHARAT MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24010320241755626 05/03/2024 JITNI DEVI 3401018WL109246 JITNI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102881131 JITNI DEVI W/O SHIVRAM MAHTO BANK OF INDIA(508505)
SubTotal 21204 21204
22 SONAHATU JH-01-018-018-007/127
(TELWADIH) 		3401018000NRG24010320241755620 05/03/2024 BASANTI DEVI 3401018WL109246 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3102881133 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 SONAHATU JH-01-018-018-007/356
(TELWADIH) 		3401018000NRG24010320241755625 05/03/2024 BHARAT MAHTO 3401018WL109246 BHARAT MAHTO 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3102881111 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 SONAHATU JH-01-018-018-003/427
(TELWADIH) 		3401018000NRG24010320241751846 05/03/2024 RAMESH KUMAR KOIRI 3401018WL108973 RAMESH KUMAR KOIRI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3102881108 RAMESH KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
25 SONAHATU JH-01-018-018-004/105
(TELWADIH) 		3401018000NRG24010320241755829 05/03/2024 RACHIBALA DEVI 3401018WL109261 RACHIBALA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 19/04/2024 3102881110 Mrs. RACHIBALA DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24010320241755623 05/03/2024 UMA DEVI 3401018WL109246 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102881109 UMA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_050324APB_FTO_981294 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018018_050324APB_FTO_981294 BANK OF INDIA BKID0004694 BARENDA 5700
3 SONAHATU JH3401018018_050324APB_FTO_981294 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018018_050324APB_FTO_981294 BANK OF INDIA BKID0004927 SONAHATU 21204
5 SONAHATU JH3401018018_050324APB_FTO_981294 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 SONAHATU JH3401018018_050324APB_FTO_981294 State Bank of India SBIN0004501 BUNDU 1368
7 SONAHATU JH3401018018_050324APB_FTO_981294 India Post Payments Bank IPOS0000001 RANCHI 1368
8 SONAHATU JH3401018018_050324APB_FTO_981294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596
9 SONAHATU JH3401018018_050324APB_FTO_981294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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