Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_210423APB_FTO_45861
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-01-018-019-006/550
(TETLA) 		3401018000NRG24Z150420230025404 21/04/2023 ANIL KUMAR PATAR 3401018WL001452 ANIL KUMAR PATAR 00048 BKID0004694 162 162 Processed 24/04/2023 S45104080 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z200420230056559 21/04/2023 JAYANTI KUMARI 3401018WL003008 JAYANTI KUMARI 00048 BKID0004908 162 162 Processed 24/04/2023 S45104080 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z150420230025411 21/04/2023 DILIP MUKHIYAR 3401018WL001452 DILIP MUKHIYAR 00048 BKID0004911 162 162 Processed 24/04/2023 S45104080 DILIP MUKHIYAR BANK OF INDIA(508505)
SubTotal 162 162
4 SONAHATU JH-01-018-019-006/100
(TETLA) 		3401018000NRG24Z150420230025378 21/04/2023 AJAY MAHTO 3401018WL001452 AJAY MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 AJAY MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24Z150420230025379 21/04/2023 SAKHI DEVI 3401018WL001452 SAKHI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-019-006/163
(TETLA) 		3401018000NRG24Z150420230025380 21/04/2023 MANOLA DEVI 3401018WL001452 MANOLA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mrs. MANOLA DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-019-006/207
(TETLA) 		3401018000NRG24Z150420230025382 21/04/2023 PARESH HAJAM 3401018WL001452 PARESH HAJAM 00048 BKID0004927 54 54 Processed 24/04/2023 S45104080 PARESH HAJAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-006/215
(TETLA) 		3401018000NRG24Z150420230025383 21/04/2023 TANU HAJAM 3401018WL001452 TANU HAJAM 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 TANU HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z150420230025385 21/04/2023 BUDHNI DEVI 3401018WL001452 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BUDHNI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z150420230025384 21/04/2023 GOPAL SINGH MUNDA 3401018WL001452 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 GOPALSINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24Z150420230025387 21/04/2023 SONIYA DEVI 3401018WL001452 SONIYA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SANIYA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24Z150420230025388 21/04/2023 BINITA DEVI 3401018WL001452 BINITA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BIMOTA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/239
(TETLA) 		3401018000NRG24Z150420230025389 21/04/2023 HAREKRISHNA MAHTO 3401018WL001452 HAREKRISHNA MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 HAREKRISHNA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z150420230025390 21/04/2023 AURANA DEVI 3401018WL001452 AURANA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 ARUNA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z150420230025391 21/04/2023 HARIPADO MAHTO 3401018WL001452 HARIPADO MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 HARIPADO MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/256
(TETLA) 		3401018000NRG24Z150420230025392 21/04/2023 MANOHAR MAHTO 3401018WL001452 MANOHAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MANOHAR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z150420230025393 21/04/2023 MAHADEV MAHTO 3401018WL001452 MAHADEV MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MAHADEO MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z150420230025394 21/04/2023 SARAVANI DEVI 3401018WL001452 SARAVANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SARAVANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/314
(TETLA) 		3401018000NRG24Z150420230025395 21/04/2023 PARNA MUKHIYAR 3401018WL001452 PARNA MUKHIYAR 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PARNA MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z150420230025396 21/04/2023 PHULESWAR HAJAM 3401018WL001452 PHULESWAR HAJAM 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24Z150420230025397 21/04/2023 HARIHAR SINGH MUNDA 3401018WL001452 HARIHAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 HARIHARSINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24Z150420230025398 21/04/2023 PRAMILA DEVI 3401018WL001452 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PRAMILA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z150420230025400 21/04/2023 LAKHINDRA PRAMANIK 3401018WL001452 LAKHINDRA PRAMANIK 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z150420230025402 21/04/2023 RABISHANKAR PRAMANIK 3401018WL001452 RABISHANKAR PRAMANIK 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 RABISHANKAR PRAMANIK BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z150420230025401 21/04/2023 SAMBAD PRAMANIK 3401018WL001452 SAMBAD PRAMANIK 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SAMBAD PRAMANIK BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z150420230025403 21/04/2023 ANJALI DEVI 3401018WL001452 ANJALI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 ANJALI DEVI W/O ANIL KUMAR PATAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24Z150420230025405 21/04/2023 JITU MUKHIYAR 3401018WL001452 JITU MUKHIYAR 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 JITU MUKHIYAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24Z150420230025406 21/04/2023 PIYU DEVI 3401018WL001452 PIYU DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PIYO DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/578
(TETLA) 		3401018000NRG24Z150420230025407 21/04/2023 CHANDMANI DEVI 3401018WL001452 CHANDMANI DEVI 00048 BKID0004927 81 81 Processed 24/04/2023 S45104080 CHANDMANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24Z150420230025408 21/04/2023 BUTUN DEVI 3401018WL001452 BUTUN DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-019-006/90
(TETLA) 		3401018000NRG24Z150420230025409 21/04/2023 BUDHRAM MAHTO 3401018WL001452 BUDHRAM MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mr. BUDHRAM MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z150420230025410 21/04/2023 UTTAM MUKHIYAR 3401018WL001452 UTTAM MUKHIYAR 00048 BKID0004927 135 135 Processed 24/04/2023 S45104080 UTTAM MUKHIYAR BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-007/217
(TETLA) 		3401018000NRG24Z200420230056718 21/04/2023 HEMANTI DEVI 3401018WL003019 HEMANTI DEVI 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 HEMANTI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z200420230056721 21/04/2023 ANITA DEVI 3401018WL003019 ANITA DEVI 00048 BKID0004927 27 27 Processed 24/04/2023 S45104080 ANITA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-007/232
(TETLA) 		3401018000NRG24Z200420230056722 21/04/2023 RADHIKA DEVI 3401018WL003019 RADHIKA DEVI 00048 BKID0004927 54 54 Processed 24/04/2023 S45104080 RADHIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-007/233
(TETLA) 		3401018000NRG24Z200420230056818 21/04/2023 SARTHI DEVI 3401018WL003024 SARTHI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BHARATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24Z200420230056820 21/04/2023 HEMANTI DEVI 3401018WL003024 HEMANTI DEVI 00048 BKID0004927 270 270 Processed 24/04/2023 S45104080 HEMANTI DEVI IDBI BANK(607095)
38 SONAHATU JH-01-018-019-007/366
(TETLA) 		3401018000NRG24Z200420230056607 21/04/2023 KARMI DEVI 3401018WL003014 KARMI DEVI 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 KARMI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-007/578
(TETLA) 		3401018000NRG24Z200420230056608 21/04/2023 SAVITA DEVI 3401018WL003014 SAVITA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SAVITA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24Z200420230056723 21/04/2023 SOMBARI DEVI 3401018WL003019 SOMBARI DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 5562 5562
41 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24Z200420230056605 21/04/2023 BINITA KUMARI 3401018WL003014 BINITA KUMARI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 SONAHATU JH-01-018-019-007/162
(TETLA) 		3401018000NRG24Z200420230056606 21/04/2023 KIRAN DEVI 3401018WL003014 KIRAN DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/04/2023 S45104080 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_210423APB_FTO_45861 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018019_210423APB_FTO_45861 BANK OF INDIA BKID0004908 MURI 162
3 SONAHATU JH3401018019_210423APB_FTO_45861 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018019_210423APB_FTO_45861 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
5 SONAHATU JH3401018019_210423APB_FTO_45861 BANK OF INDIA BKID0004927 SONAHATU 5238
6 SONAHATU JH3401018019_210423APB_FTO_45861 State Bank of India SBIN0006445 RAHE 162
7 SONAHATU JH3401018019_210423APB_FTO_45861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 270

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