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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_061023APB_FTO_623215
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-01-018-018-003/247
(TELWADIH) 		3401018000NRG24Z061020231184014 06/10/2023 DHEERAJ KUMAR 3401018WL069794 DHEERAJ KUMAR 00048 BKID0004694 162 162 Processed 07/10/2023 S83631806 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z061020231185762 06/10/2023 ALPANA KUMARI 3401018WL069849 ALPANA KUMARI 00048 BKID0004694 162 162 Processed 07/10/2023 S83631806 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z061020231185761 06/10/2023 RAJENDRA PRASAD KOIRI 3401018WL069849 RAJENDRA PRASAD KOIRI 00048 BKID0004694 162 162 Processed 07/10/2023 S83631806 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24Z051020231181130 06/10/2023 KAPUR KOYRI 3401018WL069585 KAPUR KOYRI 00048 BKID0004694 162 162 Processed 07/10/2023 S83631806 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24Z061020231184016 06/10/2023 DILNATH MUNDA 3401018WL069794 DILNATH MUNDA 00048 BKID0004694 162 162 Processed 07/10/2023 S83631806 DILNATH MUNDA S/O-SOHAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24Z061020231185773 06/10/2023 JITVAHAN ORANAO 3401018WL069849 JITVAHAN ORANAO 00048 BKID0004694 162 162 Processed 07/10/2023 S83631806 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-008/203
(TELWADIH) 		3401018000NRG24Z041020231172732 06/10/2023 NARESH ORAON 3401018WL068958 NARESH ORAON 00048 BKID0004694 108 108 Processed 07/10/2023 S83631806 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
8 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z061020231185753 06/10/2023 RAMNANDAN MAHTO 3401018WL069849 RAMNANDAN MAHTO 00048 BKID0004927 54 54 Processed 07/10/2023 S83631806 RAMNANDAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-003/176
(TELWADIH) 		3401018000NRG24Z061020231185755 06/10/2023 HEMANT DAS 3401018WL069849 HEMANT DAS 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 HEMANT DAS BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-018-003/182
(TELWADIH) 		3401018000NRG24Z061020231185756 06/10/2023 PREMCHAND KOYRI 3401018WL069849 PREMCHAND KOYRI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 PREMCHAND KUSHWAHA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z061020231185757 06/10/2023 AJIT KUMAR MAHTO 3401018WL069849 AJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 AJITKUMAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z061020231185758 06/10/2023 LALITA MAHTO 3401018WL069849 LALITA MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 LALITA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24Z051020231181120 06/10/2023 SAHDEV MAHTO 3401018WL069585 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SAHDEV MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24Z061020231185759 06/10/2023 SANJIT KUMAR MAHTO 3401018WL069849 SANJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SANJIT MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z051020231181123 06/10/2023 KAJOL KUMARI 3401018WL069585 KAJOL KUMARI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 KAJOL KUMARI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z051020231181122 06/10/2023 REWATI DEVI 3401018WL069585 REWATI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 REWATI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z051020231181121 06/10/2023 SUBHAS CHANDRA MAHTO 3401018WL069585 SUBHAS CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24Z051020231181126 06/10/2023 DHANESHAWAR SWANSI 3401018WL069585 DHANESHAWAR SWANSI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 DHANESHWAR SWANSI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-003/379
(TELWADIH) 		3401018000NRG24Z061020231185765 06/10/2023 RATHU DEVI 3401018WL069849 RATHU DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 RATHU DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24Z061020231185766 06/10/2023 MANDA DEVI 3401018WL069849 MANDA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-003/41
(TELWADIH) 		3401018000NRG24Z051020231181128 06/10/2023 ANUP KUMAR MAHTO 3401018WL069585 ANUP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 ANUP KUMAR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z051020231181129 06/10/2023 MURLIDHAR KOIRI 3401018WL069585 MURLIDHAR KOIRI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 MURLIDHAR KOIRI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24Z061020231185767 06/10/2023 MANOJ KUMAR MAHTO 3401018WL069849 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 MANOJKUMAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-004/102
(TELWADIH) 		3401018000NRG24Z061020231185768 06/10/2023 SEPALI DEVI 3401018WL069849 SEPALI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 Mrs. SEPALI DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-018-004/47
(TELWADIH) 		3401018000NRG24Z061020231184015 06/10/2023 BIRENDRA NATH MAHTO 3401018WL069794 BIRENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 VIREN MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-004/56
(TELWADIH) 		3401018000NRG24Z061020231185769 06/10/2023 HRIDAYA MUNDA 3401018WL069849 HRIDAYA MUNDA 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 HARIDAY NATH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24Z061020231184017 06/10/2023 SANKA DEVI 3401018WL069794 SANKA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SANKA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z061020231185770 06/10/2023 SAHDEV MAHTO 3401018WL069849 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SAHDEO MAHTO. BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z061020231185771 06/10/2023 SUNITA DEVI 3401018WL069849 SUNITA DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 3456 3456
30 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z051020231181125 06/10/2023 PRABHA KUMARI 3401018WL069585 PRABHA KUMARI 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
31 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z061020231185760 06/10/2023 AJAY KOIRI 3401018WL069849 AJAY KOIRI 00048 BKID0004953 162 162 Processed 07/10/2023 S83631806 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
32 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z061020231185764 06/10/2023 KAVITA KUMARI 3401018WL069849 KAVITA KUMARI 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z061020231185763 06/10/2023 UTTAM KOIRI 3401018WL069849 UTTAM KOIRI 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
34 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24Z061020231185772 06/10/2023 LALITA KUMARI 3401018WL069849 LALITA KUMARI 00415 SBIN0004501 162 162 Processed 07/10/2023 S83631806 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
35 SONAHATU JH-01-018-018-001/156
(TELWADIH) 		3401018000NRG24Z061020231185752 06/10/2023 NIPEN KUMAR MAHTO 3401018WL069849 NIPEN KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 07/10/2023 S83631806 MR NIPEN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
36 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24Z061020231185754 06/10/2023 MAMTA DEVI 3401018WL069849 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 MAMTA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z051020231181124 06/10/2023 VIJAY KUMAR KOIRI 3401018WL069585 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24Z051020231181127 06/10/2023 JAYANTI DEVI 3401018WL069585 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_061023APB_FTO_623215 BANK OF INDIA BKID0004694 BARENDA 1080
2 SONAHATU JH3401018018_061023APB_FTO_623215 BANK OF INDIA BKID0004927 SONAHATU 3456
3 SONAHATU JH3401018018_061023APB_FTO_623215 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018018_061023APB_FTO_623215 BANK OF INDIA BKID0004953 SILLI 162
5 SONAHATU JH3401018018_061023APB_FTO_623215 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 SONAHATU JH3401018018_061023APB_FTO_623215 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018018_061023APB_FTO_623215 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018018_061023APB_FTO_623215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
9 SONAHATU JH3401018018_061023APB_FTO_623215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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