Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_190523APB_FTO_143036
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-01-018-019-006/376
(TETLA) 		3401018000NRG24Z160520230220420 19/05/2023 HARICHRAN MAHTO 3401018WL011842 HARICHRAN MAHTO 00048 BKID0004694 81 81 Processed 26/05/2023 S38992709 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
2 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24Z160520230220415 19/05/2023 GUDDI DEVI 3401018WL011842 GUDDI DEVI 00048 BKID0004911 108 108 Processed 26/05/2023 S38992709 GUDDI KUMARI D/O RAJARAM MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24Z160520230220416 19/05/2023 GUDDI DEVI 3401018WL011842 GUDDI DEVI 00048 BKID0004911 54 54 Processed 26/05/2023 S38992709 GUDDI KUMARI D/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 SONAHATU JH-01-018-019-006/100
(TETLA) 		3401018000NRG24Z160520230220390 19/05/2023 AJAY MAHTO 3401018WL011842 AJAY MAHTO 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 AJAY MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z160520230220391 19/05/2023 CHAITI DEVI 3401018WL011842 CHAITI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 CHAITI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z180520230237905 19/05/2023 CHAITI DEVI 3401018WL012848 CHAITI DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 CHAITI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24Z160520230220392 19/05/2023 SAKHI DEVI 3401018WL011842 SAKHI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018000NRG24Z160520230220393 19/05/2023 NARSINGH MAHTO 3401018WL011842 NARSINGH MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 NARSINGH MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24Z160520230220394 19/05/2023 MINGI DEVI 3401018WL011842 MINGI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 MINAGI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24Z160520230220395 19/05/2023 MINGI DEVI 3401018WL011842 MINGI DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 MINAGI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24Z160520230220396 19/05/2023 DURGA DEVI 3401018WL011842 DURGA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 DURGA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24Z160520230220397 19/05/2023 DURGA DEVI 3401018WL011842 DURGA DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 DURGA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z160520230220399 19/05/2023 BUDHNI DEVI 3401018WL011842 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BUDHNI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z160520230220398 19/05/2023 GOPAL SINGH MUNDA 3401018WL011842 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 GOPALSINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24Z160520230220400 19/05/2023 GURUWARI DEVI 3401018WL011842 GURUWARI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 TUSU DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24Z180520230237906 19/05/2023 GURUWARI DEVI 3401018WL012848 GURUWARI DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 TUSU DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24Z180520230237907 19/05/2023 BINITA DEVI 3401018WL012848 BINITA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 BIMOTA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24Z160520230220401 19/05/2023 BINITA DEVI 3401018WL011842 BINITA DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 BIMOTA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24Z160520230220402 19/05/2023 LALANI DEVI 3401018WL011842 LALANI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 LALANI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24Z160520230220403 19/05/2023 LALANI DEVI 3401018WL011842 LALANI DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 LALANI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24Z160520230220404 19/05/2023 BRAJKISHOR MAHTO 3401018WL011842 BRAJKISHOR MAHTO 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 BRAJKISHOR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24Z160520230220405 19/05/2023 BRAJKISHOR MAHTO 3401018WL011842 BRAJKISHOR MAHTO 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 BRAJKISHOR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z160520230220406 19/05/2023 HARIPADO MAHTO 3401018WL011842 HARIPADO MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 HARIPADO MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24Z160520230220407 19/05/2023 PADDA DEVI 3401018WL011842 PADDA DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 PADDHA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24Z180520230237908 19/05/2023 PADDA DEVI 3401018WL012848 PADDA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 PADDHA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z160520230220408 19/05/2023 MAHADEV MAHTO 3401018WL011842 MAHADEV MAHTO 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 MAHADEO MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z160520230220409 19/05/2023 SARAVANI DEVI 3401018WL011842 SARAVANI DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 SARAVANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24Z160520230220410 19/05/2023 CHAMPA DEVI 3401018WL011842 CHAMPA DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 CHAMPA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24Z160520230220411 19/05/2023 CHAMPA DEVI 3401018WL011842 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 CHAMPA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z160520230220412 19/05/2023 KHIRODHAR MAHTO 3401018WL011842 KHIRODHAR MAHTO 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z160520230220413 19/05/2023 KHIRODHAR MAHTO 3401018WL011842 KHIRODHAR MAHTO 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24Z160520230220414 19/05/2023 PANCHU PRAMANIK 3401018WL011842 PANCHU PRAMANIK 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24Z180520230237909 19/05/2023 PANCHU PRAMANIK 3401018WL012848 PANCHU PRAMANIK 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24Z160520230220417 19/05/2023 ARTI DEVI 3401018WL011842 ARTI DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24Z160520230220418 19/05/2023 ARTI DEVI 3401018WL011842 ARTI DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24Z160520230220419 19/05/2023 UJJALA DEVI 3401018WL011842 UJJALA DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 UJJALA DEVI IDBI BANK(607095)
37 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24Z180520230237910 19/05/2023 UJJALA DEVI 3401018WL012848 UJJALA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 UJJALA DEVI IDBI BANK(607095)
38 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24Z160520230220422 19/05/2023 PIYU DEVI 3401018WL011842 PIYU DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PIYO DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24Z160520230220423 19/05/2023 RAJO DEVI 3401018WL011842 RAJO DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 RAJO DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24Z180520230237911 19/05/2023 RAJO DEVI 3401018WL012848 RAJO DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 RAJO DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24Z160520230220424 19/05/2023 YAMUNA DEVI 3401018WL011842 YAMUNA DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 YAMUNA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24Z160520230220425 19/05/2023 YAMUNA DEVI 3401018WL011842 YAMUNA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 YAMUNA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24Z160520230220427 19/05/2023 BUTUN DEVI 3401018WL011842 BUTUN DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z160520230220429 19/05/2023 AGHANI DEVI 3401018WL011842 AGHANI DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 AGHANI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z180520230237913 19/05/2023 AGHANI DEVI 3401018WL012848 AGHANI DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 AGHANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z160520230220428 19/05/2023 KHAGESWAR MAHTO 3401018WL011842 KHAGESWAR MAHTO 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 KHAGESHWAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z180520230237912 19/05/2023 KHAGESWAR MAHTO 3401018WL012848 KHAGESWAR MAHTO 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 KHAGESHWAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z180520230237914 19/05/2023 KIRAN KUMARI 3401018WL012848 KIRAN KUMARI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 KIRAN KUMARI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-007/217
(TETLA) 		3401018000NRG24Z180520230237871 19/05/2023 HEMANTI DEVI 3401018WL012846 HEMANTI DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 HEMANTI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-007/232
(TETLA) 		3401018000NRG24Z180520230237873 19/05/2023 RADHIKA DEVI 3401018WL012846 RADHIKA DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 RADHIKA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-007/233
(TETLA) 		3401018000NRG24Z180520230237874 19/05/2023 SARTHI DEVI 3401018WL012846 SARTHI DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 BHARATI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-007/366
(TETLA) 		3401018000NRG24Z180520230237858 19/05/2023 KARMI DEVI 3401018WL012844 KARMI DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 KARMI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24Z180520230237924 19/05/2023 GORACHAND MAHTO 3401018WL012849 GORACHAND MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 GORACHAND MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24Z180520230237916 19/05/2023 RENUKA DEVI 3401018WL012848 RENUKA DEVI 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 RENUKA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24Z160520230220432 19/05/2023 RENUKA DEVI 3401018WL011842 RENUKA DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 RENUKA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/432
(TETLA) 		3401018000NRG24Z180520230237926 19/05/2023 PANCHANAN MAHTO 3401018WL012849 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-019-007/578
(TETLA) 		3401018000NRG24Z180520230237859 19/05/2023 SAVITA DEVI 3401018WL012844 SAVITA DEVI 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 SAVITA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24Z160520230220434 19/05/2023 SHAKTIPADO MAHTO 3401018WL011842 SHAKTIPADO MAHTO 00048 BKID0004927 81 81 Processed 26/05/2023 S38992709 SHAKTIPADO MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24Z180520230237918 19/05/2023 SHAKTIPADO MAHTO 3401018WL012848 SHAKTIPADO MAHTO 00048 BKID0004927 54 54 Processed 26/05/2023 S38992709 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 5130 5130
60 SONAHATU JH-01-018-019-006/593
(TETLA) 		3401018000NRG24Z160520230220426 19/05/2023 SHIVA MUKHIYAR 3401018WL011842 SHIVA MUKHIYAR 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MR SHIVA MUKHIYAR STATE BANK OF INDIA(508548)
SubTotal 162 162
61 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z180520230237915 19/05/2023 ASHOK KUMAR MAHTO 3401018WL012848 ASHOK KUMAR MAHTO 00415 SBIN0006306 54 54 Processed 26/05/2023 S38992709 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-007/431
(TETLA) 		3401018000NRG24Z180520230237925 19/05/2023 BASANT MAHTO 3401018WL012849 BASANT MAHTO 00415 SBIN0006306 162 162 Processed 26/05/2023 S38992709 BASANT MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z180520230237928 19/05/2023 PRAMOD KUMAR MAHTO 3401018WL012849 PRAMOD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 26/05/2023 S38992709 PRAMOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
64 SONAHATU JH-01-018-019-007/162
(TETLA) 		3401018000NRG24Z180520230237857 19/05/2023 KIRAN DEVI 3401018WL012844 KIRAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 26/05/2023 S38992709 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z180520230237927 19/05/2023 BIDESHI MAHTO 3401018WL012849 BIDESHI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 6129 6129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_190523APB_FTO_143036 BANK OF INDIA BKID0004694 BARENDA 81
2 SONAHATU JH3401018019_190523APB_FTO_143036 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_190523APB_FTO_143036 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
4 SONAHATU JH3401018019_190523APB_FTO_143036 BANK OF INDIA BKID0004927 SONAHATU 4968
5 SONAHATU JH3401018019_190523APB_FTO_143036 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018019_190523APB_FTO_143036 State Bank of India SBIN0006306 PATRAHATU 378
7 SONAHATU JH3401018019_190523APB_FTO_143036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
8 SONAHATU JH3401018019_190523APB_FTO_143036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 54

Download In Excel