Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_250523APB_FTO_165010
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-01-018-019-001/230
(TETLA) 		3401018000NRG24230520230271112 25/05/2023 TULA DEVI 3401018WL014719 TULA DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944079858 TULA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24220520230261432 25/05/2023 ANIL KUMAR PATAR 3401018WL014107 ANIL KUMAR PATAR 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944079859 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24230520230271127 25/05/2023 GUDDI DEVI 3401018WL014719 GUDDI DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1944079860 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24250520230287902 25/05/2023 Panoshwari Devi 3401018WL015620 Panoshwari Devi 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079847 PANOSHWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24250520230287901 25/05/2023 Suresh Machuwa 3401018WL015620 Suresh Machuwa 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079864 SURESH MACHUWA S/O BIDESHI MACHUWA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24250520230287903 25/05/2023 Videshi Mukhiyar 3401018WL015620 Videshi Mukhiyar 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079846 VIDESHI MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24250520230287905 25/05/2023 KAMLA KUMARI 3401018WL015620 KAMLA KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079891 KAMLA KUMARI D/O-SADHU CHARAN MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24250520230287904 25/05/2023 SUDHRA MUKHIYAR 3401018WL015620 SUDHRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079897 SUDHARA MUKHIYAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/38
(JAMUDAG) 		3401018000NRG24250520230287907 25/05/2023 SONAMANI DEVI 3401018WL015620 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079855 SONAMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24250520230287908 25/05/2023 DOMNI DEVI 3401018WL015620 DOMNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079876 DOMNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24250520230287909 25/05/2023 HEMLATA DEVI 3401018WL015620 HEMLATA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079881 HEMLATA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/111
(TETLA) 		3401018000NRG24230520230271098 25/05/2023 DIPAK KUMAR MUNDA 3401018WL014719 DIPAK KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079899 DIPAK SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24230520230271099 25/05/2023 SHITAL SINGH MUNDA 3401018WL014719 SHITAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079862 SITAL SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24230520230271100 25/05/2023 BIJAY SINGH MUNDA 3401018WL014719 BIJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079892 VIJAY SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24230520230271101 25/05/2023 TILO DEVI 3401018WL014719 TILO DEVI 00048 BKID0004927 912 912 Processed 30/05/2023 1944079868 TILO DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24230520230271102 25/05/2023 NARAD MUKHIYAR 3401018WL014719 NARAD MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079870 NARAD MUKHIYAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24230520230271103 25/05/2023 SAVITRI DEVI 3401018WL014719 SAVITRI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079880 SAVITRI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24230520230271105 25/05/2023 DULARI DEVI 3401018WL014719 DULARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079879 DULARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24230520230271104 25/05/2023 MANSA MUKHIYAR 3401018WL014719 MANSA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079863 MANASHA MUKHIYAR S/O-HARI MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/190
(TETLA) 		3401018000NRG24230520230271106 25/05/2023 MAKAR MUKHIYAR 3401018WL014719 MAKAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079885 MAKAR MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24230520230271107 25/05/2023 LATIKA DEVI 3401018WL014719 LATIKA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079898 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24230520230271109 25/05/2023 GEETA DEVI 3401018WL014719 GEETA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079902 GEETA KUMARI MACHUA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24230520230271108 25/05/2023 MANOJ KUMAR NAYAK 3401018WL014719 MANOJ KUMAR NAYAK 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079896 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24230520230271110 25/05/2023 SANTOSH MUKHIYAR 3401018WL014719 SANTOSH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079854 SANTOSH MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018000NRG24230520230271111 25/05/2023 HAREN MUKHIYAR 3401018WL014719 HAREN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079848 HAREN MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24230520230271113 25/05/2023 ANANT SINGH MUNDA 3401018WL014719 ANANT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079895 ANANT SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24230520230271114 25/05/2023 PRAMESHWARI DEVI 3401018WL014719 PRAMESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079844 PRAMESHWARI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24250520230287910 25/05/2023 AMBIKA DEVI 3401018WL015620 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079845 AMBIKA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24250520230287911 25/05/2023 FULESHWAR SINGH MUNDA 3401018WL015620 FULESHWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079873 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24250520230287913 25/05/2023 DHARAMRAJ SINGH MUNDA 3401018WL015620 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079866 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24250520230287912 25/05/2023 SUKRU DEVI 3401018WL015620 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079865 SHUKU DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24230520230271116 25/05/2023 CHAITI DEVI 3401018WL014719 CHAITI DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1944079886 CHAITI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24220520230261428 25/05/2023 SAKHI DEVI 3401018WL014107 SAKHI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079900 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24230520230271117 25/05/2023 MINGI DEVI 3401018WL014719 MINGI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079872 MINAGI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24230520230271118 25/05/2023 DURGA DEVI 3401018WL014719 DURGA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079874 DURGA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24220520230261430 25/05/2023 BUDHNI DEVI 3401018WL014107 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079875 BUDHNI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24220520230261429 25/05/2023 GOPAL SINGH MUNDA 3401018WL014107 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079882 GOPALSINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24230520230271119 25/05/2023 BINITA DEVI 3401018WL014719 BINITA DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1944079877 BIMOTA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24230520230271120 25/05/2023 LALANI DEVI 3401018WL014719 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079849 LALANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24230520230271121 25/05/2023 BRAJKISHOR MAHTO 3401018WL014719 BRAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079887 BRAJKISHOR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24220520230261431 25/05/2023 HARIPADO MAHTO 3401018WL014107 HARIPADO MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079884 HARIPADO MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24230520230271122 25/05/2023 PADDA DEVI 3401018WL014719 PADDA DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1944079878 PADDHA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24230520230271123 25/05/2023 CHAMPA DEVI 3401018WL014719 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079883 CHAMPA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24230520230271124 25/05/2023 SABITRI DEVI 3401018WL014719 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079852 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24230520230271125 25/05/2023 KHIRODHAR MAHTO 3401018WL014719 KHIRODHAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079861 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24230520230271126 25/05/2023 PANCHU PRAMANIK 3401018WL014719 PANCHU PRAMANIK 00048 BKID0004927 228 228 Processed 30/05/2023 1944079851 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24230520230271128 25/05/2023 ARTI DEVI 3401018WL014719 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079867 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24230520230271129 25/05/2023 UJJALA DEVI 3401018WL014719 UJJALA DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1944079853 UJJALA DEVI IDBI BANK(607095)
49 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24220520230261433 25/05/2023 PIYU DEVI 3401018WL014107 PIYU DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079890 PIYO DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24230520230271130 25/05/2023 RAJO DEVI 3401018WL014719 RAJO DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1944079850 RAJO DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24230520230271131 25/05/2023 YAMUNA DEVI 3401018WL014719 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079869 YAMUNA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24220520230261434 25/05/2023 BUTUN DEVI 3401018WL014107 BUTUN DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079901 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24230520230272852 25/05/2023 AGHANI DEVI 3401018WL014792 AGHANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079894 AGHANI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24230520230272851 25/05/2023 KHAGESWAR MAHTO 3401018WL014792 KHAGESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944079871 KHAGESHWAR MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24230520230272853 25/05/2023 KIRAN KUMARI 3401018WL014792 KIRAN KUMARI 00048 BKID0004927 228 228 Processed 30/05/2023 1944079888 KIRAN KUMARI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24230520230272855 25/05/2023 RENUKA DEVI 3401018WL014792 RENUKA DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1944079893 RENUKA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24230520230272857 25/05/2023 SHAKTIPADO MAHTO 3401018WL014792 SHAKTIPADO MAHTO 00048 BKID0004927 228 228 Processed 30/05/2023 1944079889 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 63156 63156
58 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24230520230271115 25/05/2023 BHAJAN MAHTO 3401018WL014719 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944079856 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
59 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24230520230272854 25/05/2023 ASHOK KUMAR MAHTO 3401018WL014792 ASHOK KUMAR MAHTO 00415 SBIN0006306 228 228 Processed 30/05/2023 1944079857 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_250523APB_FTO_165010 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018019_250523APB_FTO_165010 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_250523APB_FTO_165010 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
4 SONAHATU JH3401018019_250523APB_FTO_165010 BANK OF INDIA BKID0004927 SONAHATU 61788
5 SONAHATU JH3401018019_250523APB_FTO_165010 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018019_250523APB_FTO_165010 State Bank of India SBIN0006306 PATRAHATU 228

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