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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_030823APB_FTO_406105
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-01-018-018-003/21
(TELWADIH) 		3401018000NRG24010820230818826 03/08/2023 PRABHUTI DEVI 3401018WL045813 PRABHUTI DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551034 Mrs. PRAMUTI DEVI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24010820230818827 03/08/2023 SURAJ KUMAR KUSHWAHA 3401018WL045813 SURAJ KUMAR KUSHWAHA 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551035 MR SURAJ KUMAR SUSHWAHA STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24010820230818833 03/08/2023 GAURI SHANKAR KOIRI 3401018WL045813 GAURI SHANKAR KOIRI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551024 GAOURISHANKAR KOIRI S/O SRI KHAGESHWAR K BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24020820230826873 03/08/2023 JITVAHAN ORANAO 3401018WL046321 JITVAHAN ORANAO 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551023 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24030820230831503 03/08/2023 HIRAMANI DEVI 3401018WL046600 HIRAMANI DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551029 HIRAMANI DEVI W/O-BISHTU PATAR MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-008/105
(TELWADIH) 		3401018000NRG24030820230831504 03/08/2023 SUKRA ORANAO 3401018WL046600 SUKRA ORANAO 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551039 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-008/122
(TELWADIH) 		3401018000NRG24010820230818839 03/08/2023 GITA DEVI 3401018WL045813 GITA DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551037 GITA DEVI W/O-MAHESHWAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/122
(TELWADIH) 		3401018000NRG24010820230818838 03/08/2023 MAHESWAR MAHTO 3401018WL045813 MAHESWAR MAHTO 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551041 MAHESHWAR MAHATO S/O JITU MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/197
(TELWADIH) 		3401018000NRG24020820230826875 03/08/2023 SAMAL ORAON 3401018WL046321 SAMAL ORAON 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551025 SAMAL ORAON S/O-SUKRA ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/348
(TELWADIH) 		3401018000NRG24030820230831508 03/08/2023 SAVITA DEVI 3401018WL046600 SAVITA DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551032 SAVITA DEVI W/O-RAJU MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24010820230818840 03/08/2023 SHIV CHARAN SINGH MUNDA 3401018WL045813 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551027 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24030820230831509 03/08/2023 RAHUL PRAMANIK 3401018WL046600 RAHUL PRAMANIK 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551033 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/41
(TELWADIH) 		3401018000NRG24010820230818842 03/08/2023 SANULAL ORAON 3401018WL045813 SANULAL ORAON 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551036 SANNULAL ORAON S/O-MAN SINGH ORAON BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/440
(TELWADIH) 		3401018000NRG24030820230831510 03/08/2023 ROMANI DEVI 3401018WL046600 ROMANI DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551043 ROMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24010820230818843 03/08/2023 SAMBHUNATH SINGH MUNDA 3401018WL045813 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551040 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24020820230826876 03/08/2023 SHANTO DEVI 3401018WL046321 SHANTO DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551031 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24030820230831511 03/08/2023 SUDARSHAN PATAR MUNDA 3401018WL046600 SUDARSHAN PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551042 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/72
(TELWADIH) 		3401018000NRG24030820230831512 03/08/2023 SHANKAR PATAR 3401018WL046600 SHANKAR PATAR 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551026 SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/76
(TELWADIH) 		3401018000NRG24030820230831513 03/08/2023 SAMBAT HAJAM 3401018WL046600 SAMBAT HAJAM 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551028 SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24010820230818844 03/08/2023 JANKI DEVI 3401018WL045813 JANKI DEVI 00048 BKID0004694 1368 1368 Processed 20/09/2023 5774551030 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27360 27360
21 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24310720230804109 03/08/2023 RAMNANDAN MAHTO 3401018WL044857 RAMNANDAN MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551038 RAMNANDAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24020820230826868 03/08/2023 SUKRAM HAJAM 3401018WL046321 SUKRAM HAJAM 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551055 SUKHRAM HAZAM BANK OF BARODA(606985)
23 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24020820230826869 03/08/2023 AJIT KUMAR MAHTO 3401018WL046321 AJIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551012 AJITKUMAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24010820230818824 03/08/2023 SAHDEV MAHTO 3401018WL045813 SAHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551054 SAHDEV MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24010820230818825 03/08/2023 MANOHAR KOYRI 3401018WL045813 MANOHAR KOYRI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551051 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24010820230818829 03/08/2023 KAJOL KUMARI 3401018WL045813 KAJOL KUMARI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551014 KAJOL KUMARI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24010820230818828 03/08/2023 SUBHAS CHANDRA MAHTO 3401018WL045813 SUBHAS CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551010 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24010820230818832 03/08/2023 DHANESHAWAR SWANSI 3401018WL045813 DHANESHAWAR SWANSI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551018 DHANESHWAR SWANSI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24020820230826870 03/08/2023 MANDA DEVI 3401018WL046321 MANDA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551047 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-003/62
(TELWADIH) 		3401018000NRG24010820230818835 03/08/2023 SANTOSH KOIRI 3401018WL045813 SANTOSH KOIRI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551016 SANTOSH KOIRI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-003/98
(TELWADIH) 		3401018000NRG24010820230818836 03/08/2023 BHUVNESHAWAR KOIRI 3401018WL045813 BHUVNESHAWAR KOIRI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551015 BHUVNESHWAR KOIRI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24020820230826871 03/08/2023 MANOJ KUMAR MAHTO 3401018WL046321 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551011 MANOJKUMAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-007/128
(TELWADIH) 		3401018000NRG24310720230804110 03/08/2023 DWARIKA SINGH MUNDA 3401018WL044857 DWARIKA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551013 DWARIKASINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-007/139
(TELWADIH) 		3401018000NRG24310720230804111 03/08/2023 JAGANNATH SINGH MUNDA 3401018WL044857 JAGANNATH SINGH MUNDA 00048 BKID0004927 228 228 Processed 20/09/2023 5774551046 Mr. JAGANNATH SING MUNDA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-018-007/152
(TELWADIH) 		3401018000NRG24310720230804112 03/08/2023 AAMIN KUMAR MAHTO 3401018WL044857 AAMIN KUMAR MAHTO 00048 BKID0004927 228 228 Processed 20/09/2023 5774551048 Mr. AMIN MAHTO VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-018-007/66
(TELWADIH) 		3401018000NRG24310720230804113 03/08/2023 KAMLA DEVI 3401018WL044857 KAMLA DEVI 00048 BKID0004927 912 912 Processed 20/09/2023 5774551049 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24310720230804114 03/08/2023 GULAL MAHTO 3401018WL044857 GULAL MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551044 GULAL MAHATO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24310720230804115 03/08/2023 DALEL CHANDRA MAHTO 3401018WL044857 DALEL CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551045 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-007/91
(TELWADIH) 		3401018000NRG24310720230804116 03/08/2023 RAMBHA DEVI 3401018WL044857 RAMBHA DEVI 00048 BKID0004927 228 228 Processed 20/09/2023 5774551053 RAMBHA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24020820230826872 03/08/2023 SIMTI DEVI 3401018WL046321 SIMTI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551017 SIMATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-008/13
(TELWADIH) 		3401018000NRG24020820230826874 03/08/2023 LAKHIMANI DEVI 3401018WL046321 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551052 LAKHIMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/543
(TETLA) 		3401018000NRG24310720230804117 03/08/2023 SHAILESH MUKHIYAR 3401018WL044857 SHAILESH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774551050 SHAILESH MUKHIYAR BANK OF INDIA(508505)
SubTotal 26220 26220
43 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24010820230818831 03/08/2023 AJAY KOIRI 3401018WL045813 AJAY KOIRI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5774551019 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
44 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24010820230818841 03/08/2023 CHANDMANI DEVI 3401018WL045813 CHANDMANI DEVI 00078 CNRB0006295 1368 1368 Processed 20/09/2023 5774551020 CHANDMANI DEVI CANARA BANK(508532)
SubTotal 1368 1368
45 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24010820230818830 03/08/2023 VIJAY KUMAR KOIRI 3401018WL045813 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774551021 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24010820230818834 03/08/2023 JAYANTI DEVI 3401018WL045813 JAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774551022 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_030823APB_FTO_406105 BANK OF INDIA BKID0004694 BARENDA 27360
2 SONAHATU JH3401018018_030823APB_FTO_406105 BANK OF INDIA BKID0004927 SONAHATU 26220
3 SONAHATU JH3401018018_030823APB_FTO_406105 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018018_030823APB_FTO_406105 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018018_030823APB_FTO_406105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
6 SONAHATU JH3401018018_030823APB_FTO_406105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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