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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_050324APB_FTO_981293
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) 		3401018000NRG24Z010320241751852 05/03/2024 RAJO BALA DEVI 3401018WL108973 RAJO BALA DEVI 00045 BARB0BUNDUX 162 162 Processed 14/03/2024 S38228271 RAJO BALA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 SONAHATU JH-01-018-018-001/21
(TELWADIH) 		3401018000NRG24Z040320241769003 05/03/2024 HEMANI DEVI 3401018WL110067 HEMANI DEVI 00048 BKID0004694 162 162 Processed 14/03/2024 S38228271 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-018-001/76
(TELWADIH) 		3401018000NRG24Z040320241769005 05/03/2024 RASOVATI DEVI 3401018WL110067 RASOVATI DEVI 00048 BKID0004694 162 162 Processed 14/03/2024 S38228271 RASOVATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/247
(TELWADIH) 		3401018000NRG24Z010320241751850 05/03/2024 KALIPAD KOYREI 3401018WL108973 KALIPAD KOYREI 00048 BKID0004694 162 162 Processed 14/03/2024 S38228271 KALIPAD KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-018-004/105
(TELWADIH) 		3401018000NRG24Z010320241755833 05/03/2024 KHIRODHAR MAHTO 3401018WL109261 KHIRODHAR MAHTO 00048 BKID0004694 189 189 Processed 14/03/2024 S38228271 Khirodhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 675 675
6 SONAHATU JH-01-018-018-003/394
(TELWADIH) 		3401018000NRG24Z010320241751851 05/03/2024 GURUDYAL MAHTO 3401018WL108973 GURUDYAL MAHTO 00048 BKID0004911 162 162 Processed 14/03/2024 S38228271 GURUDYAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 SONAHATU JH-01-018-018-001/154
(TELWADIH) 		3401018000NRG24Z040320241769002 05/03/2024 LAKHIMANI DEVI 3401018WL110067 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 LAKHIMANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-001/16
(TELWADIH) 		3401018000NRG24Z010320241755627 05/03/2024 MATHAN KARJI 3401018WL109246 MATHAN KARJI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 MATHAN KARJI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24Z010320241755628 05/03/2024 GANESH CHANDRA MAHTO 3401018WL109246 GANESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-001/341
(TELWADIH) 		3401018000NRG24Z040320241769004 05/03/2024 GOVIND PATAR MUNDA 3401018WL110067 GOVIND PATAR MUNDA 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 GOVINDPATAR MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24Z040320241769006 05/03/2024 MENKA DEVI 3401018WL110067 MENKA DEVI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 MENKA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/180
(TELWADIH) 		3401018000NRG24Z010320241751848 05/03/2024 MANOHAR KOYRI 3401018WL108973 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 MANOHAR KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24Z010320241751849 05/03/2024 SUSHILA KUMARI 3401018WL108973 SUSHILA KUMARI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-018-003/92
(TELWADIH) 		3401018000NRG24Z010320241751854 05/03/2024 MINA DEVI 3401018WL108973 MINA DEVI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-018-004/15
(TELWADIH) 		3401018000NRG24Z010320241755835 05/03/2024 MATHUR MAHTO 3401018WL109261 MATHUR MAHTO 00048 BKID0004927 189 189 Processed 14/03/2024 S38228271 MATHUR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-004/15
(TELWADIH) 		3401018000NRG24Z010320241755836 05/03/2024 MEMIN DEVI 3401018WL109261 MEMIN DEVI 00048 BKID0004927 189 189 Processed 14/03/2024 S38228271 MEMIN DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-004/92
(TELWADIH) 		3401018000NRG24Z010320241755837 05/03/2024 LAGNI DEVI 3401018WL109261 LAGNI DEVI 00048 BKID0004927 189 189 Processed 14/03/2024 S38228271 LAGANI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/158
(TELWADIH) 		3401018000NRG24Z010320241755630 05/03/2024 MAGRU MAHTO 3401018WL109246 MAGRU MAHTO 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 Mr. MANGRU MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24Z010320241755631 05/03/2024 KALPANA DEVI 3401018WL109246 KALPANA DEVI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 KALPANA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/356
(TELWADIH) 		3401018000NRG24Z010320241755633 05/03/2024 ANITA DEVI 3401018WL109246 ANITA DEVI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 ANITA DEVI W/O-BHARAT MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24Z010320241755635 05/03/2024 JITNI DEVI 3401018WL109246 JITNI DEVI 00048 BKID0004927 162 162 Processed 14/03/2024 S38228271 JITNI DEVI W/O SHIVRAM MAHTO BANK OF INDIA(508505)
SubTotal 2511 2511
22 SONAHATU JH-01-018-018-007/127
(TELWADIH) 		3401018000NRG24Z010320241755629 05/03/2024 BASANTI DEVI 3401018WL109246 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/03/2024 S38228271 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 SONAHATU JH-01-018-018-007/356
(TELWADIH) 		3401018000NRG24Z010320241755634 05/03/2024 BHARAT MAHTO 3401018WL109246 BHARAT MAHTO 00415 SBIN0004501 162 162 Processed 14/03/2024 S38228271 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 SONAHATU JH-01-018-018-003/427
(TELWADIH) 		3401018000NRG24Z010320241751853 05/03/2024 RAMESH KUMAR KOIRI 3401018WL108973 RAMESH KUMAR KOIRI 00691 IPOS0000001 162 162 Processed 14/03/2024 S38228271 RAMESH KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 SONAHATU JH-01-018-018-004/105
(TELWADIH) 		3401018000NRG24Z010320241755834 05/03/2024 RACHIBALA DEVI 3401018WL109261 RACHIBALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/03/2024 S38228271 Mrs. RACHIBALA DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24Z010320241755632 05/03/2024 UMA DEVI 3401018WL109246 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2024 S38228271 UMA DEVI BANK OF INDIA(508505)
SubTotal 351 351
Total 4347 4347

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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_981293 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018018_050324APB_FTO_981293 BANK OF INDIA BKID0004694 BARENDA 675
3 SONAHATU JH3401018018_050324APB_FTO_981293 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018018_050324APB_FTO_981293 BANK OF INDIA BKID0004927 SONAHATU 2511
5 SONAHATU JH3401018018_050324APB_FTO_981293 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SONAHATU JH3401018018_050324APB_FTO_981293 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018018_050324APB_FTO_981293 India Post Payments Bank IPOS0000001 RANCHI 162
8 SONAHATU JH3401018018_050324APB_FTO_981293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189
9 SONAHATU JH3401018018_050324APB_FTO_981293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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