Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_191223APB_FTO_833860
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) 		3401018000NRG24181220231486916 19/12/2023 FAGUNI KUMARI 3401018WL089263 FAGUNI KUMARI 00048 BKID0004694 684 684 Rejected 13/03/2024 1741560484 A/c Blocked or Frozen
2 SONAHATU JH-01-018-019-002/34
(TETLA) 		3401018000NRG24131220231472033 19/12/2023 SOMA LOHRA 3401018WL088397 SOMA LOHRA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560482 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24131220231472036 19/12/2023 KAUSHALYA DEVI 3401018WL088397 KAUSHALYA DEVI 00048 BKID0004694 456 456 Processed 13/03/2024 1741560491 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24181220231486936 19/12/2023 NARESH CHANDAR MAHTO 3401018WL089265 NARESH CHANDAR MAHTO 00048 BKID0004694 456 456 Processed 13/03/2024 1741560483 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
5 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24181220231486911 19/12/2023 CHAMPA DEVI 3401018WL089263 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560500 CHAMPA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24181220231486913 19/12/2023 MEERA DEVI 3401018WL089263 MEERA DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1741560495 MEERA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24181220231486912 19/12/2023 SAMBAT MAHTO 3401018WL089263 SAMBAT MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560490 SAMBAD MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/248
(TETLA) 		3401018000NRG24151220231478162 19/12/2023 RAM PAD MAHTO 3401018WL088780 RAM PAD MAHTO 00048 BKID0004927 912 912 Processed 13/03/2024 1741560487 Mr. RAMPADO MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24181220231486915 19/12/2023 SUNIL KOIRI 3401018WL089263 SUNIL KOIRI 00048 BKID0004927 456 456 Processed 13/03/2024 1741560493 SUNIL KOIRI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/252
(TETLA) 		3401018000NRG24151220231478163 19/12/2023 RAHUL MUKHIYAR 3401018WL088780 RAHUL MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560492 RAHUL MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24151220231478164 19/12/2023 RADU MAHTO 3401018WL088780 RADU MAHTO 00048 BKID0004927 912 912 Processed 13/03/2024 1741560503 RADHU MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24151220231478165 19/12/2023 TIJO DEVI 3401018WL088780 TIJO DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1741560496 TIJO DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24181220231486917 19/12/2023 SHAMBHU LOHRA 3401018WL089263 SHAMBHU LOHRA 00048 BKID0004927 684 684 Processed 13/03/2024 1741560502 SHAMBHU LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24131220231472034 19/12/2023 AMBAWATI DEVI 3401018WL088397 AMBAWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560494 AMBABATI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24181220231486934 19/12/2023 MANOHAR MAHTO 3401018WL089265 MANOHAR MAHTO 00048 BKID0004927 228 228 Processed 13/03/2024 1741560486 MANOHAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24181220231486935 19/12/2023 MENHDI DEVI 3401018WL089265 MENHDI DEVI 00048 BKID0004927 228 228 Processed 13/03/2024 1741560499 Mrs. MEHNDI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24181220231487457 19/12/2023 KHIRODHAR MAHTO 3401018WL089298 KHIRODHAR MAHTO 00048 BKID0004927 228 228 Processed 13/03/2024 1741560489 KHIRODHAR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/175
(TETLA) 		3401018000NRG24181220231486919 19/12/2023 NAKUL CH. MAHTO 3401018WL089263 NAKUL CH. MAHTO 00048 BKID0004927 228 228 Processed 13/03/2024 1741560488 JHANKA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24151220231478167 19/12/2023 SATULI DEVI 3401018WL088780 SATULI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560497 SATULA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24131220231472035 19/12/2023 PHULESWAR HAJAM 3401018WL088397 PHULESWAR HAJAM 00048 BKID0004927 456 456 Processed 13/03/2024 1741560485 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24181220231486937 19/12/2023 SABITRI DEVI 3401018WL089265 SABITRI DEVI 00048 BKID0004927 456 456 Processed 13/03/2024 1741560498 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24181220231486938 19/12/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL089265 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560506 Mr. MANKI BRAJ KISHOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24151220231478169 19/12/2023 JALONI DEVI 3401018WL088780 JALONI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560504 JALONI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24151220231478168 19/12/2023 KALINATH MAHTO 3401018WL088780 KALINATH MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560505 KALINATH MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24181220231486939 19/12/2023 CHAITAN MAHTO 3401018WL089265 CHAITAN MAHTO 00048 BKID0004927 684 684 Processed 13/03/2024 1741560501 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 17328 17328
26 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24151220231478166 19/12/2023 YASHWANT SINGH MUNDA 3401018WL088780 YASHWANT SINGH MUNDA 00415 SBIN0004501 456 456 Processed 13/03/2024 1741560481 MR YASHWANT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
27 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24181220231486910 19/12/2023 KESHAV MAHTO 3401018WL089263 KESHAV MAHTO 00415 SBIN0006306 1368 1368 Processed 13/03/2024 1741560507 KESHAV MAHTO IDBI BANK(607095)
SubTotal 1368 1368
28 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24151220231478147 19/12/2023 CHAITI DEVI 3401018WL088778 CHAITI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741560480 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 22344 22344

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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_833860 BANK OF INDIA BKID0004694 BARENDA 2964
2 SONAHATU JH3401018019_191223APB_FTO_833860 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 228
3 SONAHATU JH3401018019_191223APB_FTO_833860 BANK OF INDIA BKID0004927 SONAHATU 17100
4 SONAHATU JH3401018019_191223APB_FTO_833860 State Bank of India SBIN0004501 BUNDU 456
5 SONAHATU JH3401018019_191223APB_FTO_833860 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018019_191223APB_FTO_833860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 228

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