Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_120523APB_FTO_119345
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-01-018-015-001/96
(PANDADIH) 		3401018000NRG24Z120520230190511 12/05/2023 TUSU DEVI 3401018WL010118 TUSU DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 TUSU DEVI W/O PURANDAR SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z120520230193316 12/05/2023 LAKHIMANI DEVI 3401018WL010265 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAKHIMANI DEVI W/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z120520230193317 12/05/2023 RENUKA DEVI 3401018WL010265 RENUKA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 RENUKA DEVI W/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z120520230193318 12/05/2023 KULPATI KARJI 3401018WL010265 KULPATI KARJI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z120520230190512 12/05/2023 MANOHAR SINGH MUNDA 3401018WL010118 MANOHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z120520230190516 12/05/2023 DHANANJAI PRAMANIK 3401018WL010118 DHANANJAI PRAMANIK 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 DHANANJAY HAZAM S/O PURAN HAZAM BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z120520230190583 12/05/2023 KARUNA DEVI 3401018WL010121 KARUNA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KARUNA DEVI W/O DHANJAY HAZAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24Z120520230190517 12/05/2023 FUTU DEVI 3401018WL010118 FUTU DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 FUTU DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24Z120520230190518 12/05/2023 NARENDRA NATH SINGH MUNDA 3401018WL010118 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 NARENDRA NATH SINGH MUNDA S/O LABGHAN SI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z120520230190521 12/05/2023 SHIV CHARAN SINGH MUNDA 3401018WL010118 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SHIVACHARAN SINGH MUNDA S/O BABULAL SING BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24Z120520230190523 12/05/2023 BANDHNI DEVI 3401018WL010118 BANDHNI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BANDHANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z120520230190524 12/05/2023 MANORANJAN URAON 3401018WL010118 MANORANJAN URAON 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MANORANJAN URAON BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z120520230190527 12/05/2023 SAMBHUNATH SINGH MUNDA 3401018WL010118 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/84
(TELWADIH) 		3401018000NRG24Z120520230190528 12/05/2023 LALNI DEVI 3401018WL010118 LALNI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LALAN DEVI W/O GHASU MAHATO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z120520230190584 12/05/2023 LALMOHAN PATAR 3401018WL010121 LALMOHAN PATAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 2430 2430
16 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z120520230193319 12/05/2023 SIYANI DEVI 3401018WL010265 SIYANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHIWANI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG24Z120520230190564 12/05/2023 GURUWARI DEVI 3401018WL010121 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GURUWARI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/142
(TELWADIH) 		3401018000NRG24Z120520230190566 12/05/2023 SULEKHA DEVI 3401018WL010121 SULEKHA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-018-007/161
(TELWADIH) 		3401018000NRG24Z120520230190568 12/05/2023 HOLIRAM MAHTO 3401018WL010121 HOLIRAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 HALDHAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG24Z120520230190569 12/05/2023 PARESH NATH MAHTO 3401018WL010121 PARESH NATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PARESHNATH MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24Z120520230190570 12/05/2023 NEPAL MAHTO 3401018WL010121 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NAPAL MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24Z120520230190571 12/05/2023 TIJU DEVI 3401018WL010121 TIJU DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 TIJU DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24Z120520230190573 12/05/2023 DILESHWAR MAHTO 3401018WL010121 DILESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DILESHWAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z120520230190575 12/05/2023 RAJNATH MAHTO 3401018WL010121 RAJNATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24Z120520230190576 12/05/2023 BIBI DEVI 3401018WL010121 BIBI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BIBI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24Z120520230190577 12/05/2023 RAM MAHTO 3401018WL010121 RAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAM MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG24Z120520230190578 12/05/2023 SHANTI DEVI 3401018WL010121 SHANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z120520230190579 12/05/2023 DALEL CHANDRA MAHTO 3401018WL010121 DALEL CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24Z120520230190580 12/05/2023 SONAMANI DEVI 3401018WL010121 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24Z120520230190582 12/05/2023 BALA DEVI 3401018WL010121 BALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24Z120520230190581 12/05/2023 NITYANAND MAHTO 3401018WL010121 NITYANAND MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NITYANAND MAHTO BANK OF INDIA(508505)
SubTotal 2592 2592
32 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z120520230190520 12/05/2023 MANOJ MAHTO 3401018WL010118 MANOJ MAHTO 00415 SBIN0012634 162 162 Processed 14/05/2023 S15512020 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
33 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z120520230190513 12/05/2023 SINDHU DEVI 3401018WL010118 SINDHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z120520230190515 12/05/2023 BIJAL DEVI 3401018WL010118 BIJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24Z120520230190565 12/05/2023 USHA DEVI 3401018WL010121 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-018-007/201
(TELWADIH) 		3401018000NRG24Z120520230190572 12/05/2023 DAMAYANTI DEVI 3401018WL010121 DAMAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. DAMAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24Z120520230190574 12/05/2023 UMA DEVI 3401018WL010121 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 UMA DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 5994 5994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_120523APB_FTO_119345 BANK OF INDIA BKID0004694 BARENDA 2430
2 SONAHATU JH3401018018_120523APB_FTO_119345 BANK OF INDIA BKID0004927 SONAHATU 2592
3 SONAHATU JH3401018018_120523APB_FTO_119345 State Bank of India SBIN0012634 GAMHARIA 162
4 SONAHATU JH3401018018_120523APB_FTO_119345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 810

Download In Excel