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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:58:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_191023APB_FTO_664511
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-01-018-018-003/159
(TELWADIH) 		3401018000NRG24Z111020231213376 19/10/2023 SHIVNATH KOIRI 3401018WL071558 SHIVNATH KOIRI 00048 BKID0004694 135 135 Processed 19/10/2023 S57074316 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-018-003/159
(TELWADIH) 		3401018000NRG24Z181020231249470 19/10/2023 SHIVNATH KOIRI 3401018WL073878 SHIVNATH KOIRI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074316 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24Z121020231216868 19/10/2023 KAPUR KOYRI 3401018WL071796 KAPUR KOYRI 00048 BKID0004694 162 162 Processed 19/10/2023 S57074316 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24Z131020231222646 19/10/2023 DILNATH MUNDA 3401018WL072146 DILNATH MUNDA 00048 BKID0004694 162 162 Processed 19/10/2023 S57074316 DILNATH MUNDA S/O-SOHAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24Z121020231216869 19/10/2023 JITVAHAN ORANAO 3401018WL071796 JITVAHAN ORANAO 00048 BKID0004694 162 162 Processed 19/10/2023 S57074316 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z181020231249476 19/10/2023 SHANTO DEVI 3401018WL073879 SHANTO DEVI 00048 BKID0004694 54 54 Processed 19/10/2023 S57074316 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
SubTotal 837 837
7 SONAHATU JH-01-018-018-003/176
(TELWADIH) 		3401018000NRG24Z131020231222639 19/10/2023 HEMANT DAS 3401018WL072146 HEMANT DAS 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 HEMANT DAS BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z111020231213377 19/10/2023 AJIT KUMAR MAHTO 3401018WL071558 AJIT KUMAR MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 AJITKUMAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24Z131020231222640 19/10/2023 SANJIT KUMAR MAHTO 3401018WL072146 SANJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SANJIT MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-003/379
(TELWADIH) 		3401018000NRG24Z131020231222641 19/10/2023 RATHU DEVI 3401018WL072146 RATHU DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 RATHU DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24Z131020231222642 19/10/2023 MANDA DEVI 3401018WL072146 MANDA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z121020231216867 19/10/2023 MURLIDHAR KOIRI 3401018WL071796 MURLIDHAR KOIRI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MURLIDHAR KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24Z131020231222643 19/10/2023 MANOJ KUMAR MAHTO 3401018WL072146 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MANOJKUMAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-004/47
(TELWADIH) 		3401018000NRG24Z131020231222644 19/10/2023 BIRENDRA NATH MAHTO 3401018WL072146 BIRENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 VIREN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-004/56
(TELWADIH) 		3401018000NRG24Z131020231222645 19/10/2023 HRIDAYA MUNDA 3401018WL072146 HRIDAYA MUNDA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 HARIDAY NATH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24Z131020231222647 19/10/2023 SANKA DEVI 3401018WL072146 SANKA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SANKA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z111020231213380 19/10/2023 ASHTAMI DEVI 3401018WL071558 ASHTAMI DEVI 00048 BKID0004927 135 135 Processed 19/10/2023 S57074316 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z181020231249474 19/10/2023 ASHTAMI DEVI 3401018WL073878 ASHTAMI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z181020231249473 19/10/2023 GANPATI MAHTO 3401018WL073878 GANPATI MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 GANPATI MAHTO HDFC BANK LTD(607152)
20 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z111020231213379 19/10/2023 GANPATI MAHTO 3401018WL071558 GANPATI MAHTO 00048 BKID0004927 135 135 Processed 19/10/2023 S57074316 GANPATI MAHTO HDFC BANK LTD(607152)
SubTotal 2241 2241
21 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z121020231216866 19/10/2023 PRABHA KUMARI 3401018WL071796 PRABHA KUMARI 00048 BKID0004936 162 162 Processed 19/10/2023 S57074316 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 SONAHATU JH-01-018-018-003/67
(TELWADIH) 		3401018000NRG24Z111020231213378 19/10/2023 SUKRAMANI DEVI 3401018WL071558 SUKRAMANI DEVI 00197 BKID0JHARGB 135 135 Processed 19/10/2023 S57074316 Mrs. SUKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-018-003/67
(TELWADIH) 		3401018000NRG24Z181020231249472 19/10/2023 SUKRAMANI DEVI 3401018WL073878 SUKRAMANI DEVI 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mrs. SUKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
24 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24Z131020231222648 19/10/2023 LALITA KUMARI 3401018WL072146 LALITA KUMARI 00415 SBIN0004501 162 162 Processed 19/10/2023 S57074316 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 SONAHATU JH-01-018-018-001/156
(TELWADIH) 		3401018000NRG24Z121020231216864 19/10/2023 NIPEN KUMAR MAHTO 3401018WL071796 NIPEN KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MR NIPEN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
26 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24Z131020231222638 19/10/2023 MAMTA DEVI 3401018WL072146 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 MAMTA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z121020231216865 19/10/2023 VIJAY KUMAR KOIRI 3401018WL071796 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_191023APB_FTO_664511 BANK OF INDIA BKID0004694 BARENDA 837
2 SONAHATU JH3401018018_191023APB_FTO_664511 BANK OF INDIA BKID0004927 SONAHATU 2241
3 SONAHATU JH3401018018_191023APB_FTO_664511 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018018_191023APB_FTO_664511 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 297
5 SONAHATU JH3401018018_191023APB_FTO_664511 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018018_191023APB_FTO_664511 State Bank of India SBIN0006306 PATRAHATU 162
7 SONAHATU JH3401018018_191023APB_FTO_664511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
8 SONAHATU JH3401018018_191023APB_FTO_664511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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