Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_030823APB_FTO_406077
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24Z310720230808464 03/08/2023 KULO DEVI 3401018WL045067 KULO DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24Z270720230784529 03/08/2023 INDRAJIT KOIRI 3401018WL043788 INDRAJIT KOIRI 00048 BKID0004694 27 27 Processed 04/08/2023 S71544210 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z310720230808493 03/08/2023 ANIL KUMAR PATAR 3401018WL045067 ANIL KUMAR PATAR 00048 BKID0004694 27 27 Processed 04/08/2023 S71544210 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 216 216
4 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z310720230808463 03/08/2023 GURUWARI DEVI 3401018WL045067 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 GURUWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z310720230808462 03/08/2023 TALA DEVI 3401018WL045067 TALA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 TALA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z310720230808465 03/08/2023 SUDHRA MUKHIYAR 3401018WL045067 SUDHRA MUKHIYAR 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SUDHARA MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/40
(JAMUDAG) 		3401018000NRG24Z310720230808466 03/08/2023 BIKOLI DEVI 3401018WL045067 BIKOLI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 BIKOLI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z310720230808467 03/08/2023 DOMNI DEVI 3401018WL045067 DOMNI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 DOMNI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z310720230808468 03/08/2023 HEMLATA DEVI 3401018WL045067 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 HEMLATA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24Z030820230831645 03/08/2023 PUSHPA DEVI 3401018WL046616 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 PUSHPA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24Z270720230784600 03/08/2023 PUSHPA DEVI 3401018WL043794 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 PUSHPA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z310720230808469 03/08/2023 BIJAY SINGH MUNDA 3401018WL045067 BIJAY SINGH MUNDA 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 VIJAY SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/160
(TETLA) 		3401018000NRG24Z270720230784528 03/08/2023 HAREN MAHTO 3401018WL043788 HAREN MAHTO 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 Mr. HAREN MAHTO BATAN DEVI . VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24Z310720230808471 03/08/2023 HIRA DEVI 3401018WL045067 HIRA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 HIRA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z310720230808472 03/08/2023 SANTOSH HAJAM 3401018WL045067 SANTOSH HAJAM 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SANTOSH HAJAM BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z310720230808474 03/08/2023 MEERA DEVI 3401018WL045067 MEERA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 MEERA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z310720230808477 03/08/2023 JAGWATI DEVI 3401018WL045067 JAGWATI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 JAGWATI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/44
(TETLA) 		3401018000NRG24Z310720230808478 03/08/2023 SONKA DEVI 3401018WL045067 SONKA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SONOKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z020820230826142 03/08/2023 LAKHINARAYAN MUKHIYAR 3401018WL046279 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z020820230826141 03/08/2023 PARMESHWAR MUKHIYAR 3401018WL046279 PARMESHWAR MUKHIYAR 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24Z270720230784533 03/08/2023 KOKILA DEVI 3401018WL043788 KOKILA DEVI 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 KOKILA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24Z270720230784532 03/08/2023 PUSU MAHTO 3401018WL043788 PUSU MAHTO 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 PUSHU MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/69
(TETLA) 		3401018000NRG24Z270720230784534 03/08/2023 PARIKSHIT MAHTO 3401018WL043788 PARIKSHIT MAHTO 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 PARIKSHIT MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24Z310720230808479 03/08/2023 UPENDRA NATH MAHTO 3401018WL045067 UPENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24Z270720230784535 03/08/2023 RADU MAHTO 3401018WL043788 RADU MAHTO 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 RADHU MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-003/14
(TETLA) 		3401018000NRG24Z310720230808480 03/08/2023 AJIT KUMAR LOHRA 3401018WL045067 AJIT KUMAR LOHRA 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 AJIT KUMAR LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-003/21
(TETLA) 		3401018000NRG24Z310720230808481 03/08/2023 GURUCHARAN SINGH MUNDA 3401018WL045067 GURUCHARAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 GURUCHARANSINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z310720230800329 03/08/2023 MUKESH KUMAR MAHTO 3401018WL044695 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 MUKESH KUMAR MAHTO S/O GOVIND MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-003/35
(TETLA) 		3401018000NRG24Z310720230808482 03/08/2023 PANDU SINGH MUNDA 3401018WL045067 PANDU SINGH MUNDA 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 PANDUSINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z310720230800332 03/08/2023 MANOHAR MAHTO 3401018WL044695 MANOHAR MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 MANOHAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z310720230808486 03/08/2023 FULESHWAR SINGH MUNDA 3401018WL045067 FULESHWAR SINGH MUNDA 00048 BKID0004927 108 108 Processed 04/08/2023 S71544210 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z310720230808488 03/08/2023 DHARAMRAJ SINGH MUNDA 3401018WL045067 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z310720230808489 03/08/2023 SUKRU DEVI 3401018WL045067 SUKRU DEVI 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 SHUKU DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z010820230818895 03/08/2023 LIPI DEVI 3401018WL045818 LIPI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 LIPI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z010820230818894 03/08/2023 NEPAL MAHTO 3401018WL045818 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-019-006/137
(TETLA) 		3401018000NRG24Z310720230808490 03/08/2023 PRAMILA DEVI 3401018WL045067 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 PRAMILA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24Z020820230826918 03/08/2023 HOLI DEVI 3401018WL046323 HOLI DEVI 00048 BKID0004927 81 81 Processed 04/08/2023 S71544210 HOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018000NRG24Z270720230784536 03/08/2023 BAISAKHI DEVI 3401018WL043788 BAISAKHI DEVI 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 BAISHAKI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24Z270720230784537 03/08/2023 KOKILA DEVI 3401018WL043788 KOKILA DEVI 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 KOKILA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/20
(TETLA) 		3401018000NRG24Z030820230831649 03/08/2023 BUDHDEV MAHTO 3401018WL046616 BUDHDEV MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 BUDDHDEV MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z020820230826919 03/08/2023 GOPAL SINGH MUNDA 3401018WL046323 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 GOPALSINGH MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24Z310720230808491 03/08/2023 BIRENDAR MAHTO 3401018WL045067 BIRENDAR MAHTO 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 BIRENDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24Z310720230808492 03/08/2023 PARSHURAM MAHTO 3401018WL045067 PARSHURAM MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 PARSHURAM MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24Z020820230826143 03/08/2023 SANDHYA DEVI 3401018WL046279 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SANDHAYA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/32
(TETLA) 		3401018000NRG24Z020820230826920 03/08/2023 YAMUNA DEVI 3401018WL046323 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 YAMUNA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z030820230831650 03/08/2023 SATULI DEVI 3401018WL046616 SATULI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SATULA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z270720230784604 03/08/2023 SATULI DEVI 3401018WL043794 SATULI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SATULA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24Z020820230826144 03/08/2023 LILMANI DEVI 3401018WL046279 LILMANI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 LILMANI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24Z020820230826145 03/08/2023 ALKA DEVI 3401018WL046279 ALKA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 ALKA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24Z030820230831651 03/08/2023 SANSARI DEVI 3401018WL046616 SANSARI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SANSARI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z020820230826922 03/08/2023 ANJALI DEVI 3401018WL046323 ANJALI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 ANJALI DEVI W/O ANIL KUMAR PATAR BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24Z020820230826146 03/08/2023 SANGITA DEVI 3401018WL046279 SANGITA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SANGITA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-006/553
(TETLA) 		3401018000NRG24Z020820230826923 03/08/2023 KIRITI SINGH MUNDA 3401018WL046323 KIRITI SINGH MUNDA 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 KRITISINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z310720230808494 03/08/2023 NALITA DEVI 3401018WL045067 NALITA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 NALITA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24Z020820230826147 03/08/2023 REKHA DEVI 3401018WL046279 REKHA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 REKHA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24Z030820230831652 03/08/2023 SUNITA CHOUDHARY 3401018WL046616 SUNITA CHOUDHARY 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SUNITA CHOUDHURY BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24Z270720230784538 03/08/2023 SUNITA CHOUDHARY 3401018WL043788 SUNITA CHOUDHARY 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SUNITA CHOUDHURY BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24Z020820230826151 03/08/2023 SOMBARI DEVI 3401018WL046280 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 7155 7155
59 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z310720230808483 03/08/2023 NARAYAN SINGH MUNDA 3401018WL045067 NARAYAN SINGH MUNDA 00415 SBIN0004501 27 27 Processed 04/08/2023 S71544210 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
60 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z270720230784527 03/08/2023 KESHAV MAHTO 3401018WL043788 KESHAV MAHTO 00415 SBIN0006306 27 27 Processed 04/08/2023 S71544210 KESHAV MAHTO IDBI BANK(607095)
SubTotal 27 27
61 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24Z310720230800331 03/08/2023 PUSPA DEVI 3401018WL044695 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_030823APB_FTO_406077 BANK OF INDIA BKID0004694 BARENDA 216
2 SONAHATU JH3401018019_030823APB_FTO_406077 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 540
3 SONAHATU JH3401018019_030823APB_FTO_406077 BANK OF INDIA BKID0004927 SONAHATU 6615
4 SONAHATU JH3401018019_030823APB_FTO_406077 State Bank of India SBIN0004501 BUNDU 27
5 SONAHATU JH3401018019_030823APB_FTO_406077 State Bank of India SBIN0006306 PATRAHATU 27
6 SONAHATU JH3401018019_030823APB_FTO_406077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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