Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_110923FTO_537534
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-01-018-019-001/250
(TETLA) 		3401018000NRG24Z090920231033720 11/09/2023 JIT MOHAN KOIRI 3401018WL060099 JIT MOHAN KOIRI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 JIT MOHAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24Z090920231033721 11/09/2023 KARAMI DEVI 3401018WL060099 KARAMI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 KARAMI DEVI ()
3 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z060920231019039 11/09/2023 SHRAWAN MAHTO 3401018WL059141 SHRAWAN MAHTO 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 SHRAWAN MAHTO ()
4 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z060920231019038 11/09/2023 YASHODA DEVI 3401018WL059141 YASHODA DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S81442755 YASHODA DEVI ()
SubTotal 648 648
5 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24Z090920231033339 11/09/2023 BASNI DEVI 3401018WL060070 BASNI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 BASNI DEVI ()
6 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24Z090920231035983 11/09/2023 GANGADHAR HAJAM 3401018WL060214 GANGADHAR HAJAM 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 GANGADHAR HAJAM ()
7 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24Z090920231033349 11/09/2023 AMIRA KOIRI 3401018WL060071 AMIRA KOIRI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 AMIRA KOIRI ()
8 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z090920231033715 11/09/2023 VISHWESHWAR MAHTO 3401018WL060099 VISHWESHWAR MAHTO 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 VISHWESHWAR MAHTO ()
9 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z090920231033718 11/09/2023 GHASNI DEVI 3401018WL060099 GHASNI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 GHASNI DEVI ()
10 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z090920231033719 11/09/2023 SHRAVAN MUKHIYAR 3401018WL060099 SHRAVAN MUKHIYAR 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 SHRAVAN MUKHIYAR ()
11 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z090920231033722 11/09/2023 SHEKHAR KOIRI 3401018WL060099 SHEKHAR KOIRI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 SHEKHAR KOIRI ()
12 SONAHATU JH-01-018-019-001/51
(TETLA) 		3401018000NRG24Z090920231033724 11/09/2023 KHIRODHAR MAHTO 3401018WL060099 KHIRODHAR MAHTO 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 KHIRODHAR MAHTO ()
13 SONAHATU JH-01-018-019-001/6
(TETLA) 		3401018000NRG24Z090920231035984 11/09/2023 NUNIBALA DEVI 3401018WL060214 NUNIBALA DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 NUNIBALA DEVI ()
14 SONAHATU JH-01-018-019-001/67
(TETLA) 		3401018000NRG24Z090920231033725 11/09/2023 LALMOHAN KOYRI 3401018WL060099 LALMOHAN KOYRI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 LALMOHAN KOYRI ()
15 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z060920231019037 11/09/2023 SAHCHARI DEVI 3401018WL059141 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 SAHCHARI DEVI ()
16 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z050920231008982 11/09/2023 BASANTI DEVI 3401018WL058392 BASANTI DEVI 00048 BKID0004927 27 27 Processed 17/09/2023 S81442755 BASANTI DEVI ()
17 SONAHATU JH-01-018-019-003/58
(TETLA) 		3401018000NRG24Z090920231035985 11/09/2023 LILA DEVI 3401018WL060214 LILA DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 LILA DEVI ()
18 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z090920231035987 11/09/2023 SABITRI DEVI 3401018WL060214 SABITRI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 SABITRI DEVI ()
19 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z110920231045541 11/09/2023 RAM MOHAN KUWAR 3401018WL060943 RAM MOHAN KUWAR 00048 BKID0004927 27 27 Processed 17/09/2023 S81442755 RAM MOHAN KUWAR ()
20 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z080920231024792 11/09/2023 RAM MOHAN KUWAR 3401018WL059522 RAM MOHAN KUWAR 00048 BKID0004927 27 27 Processed 17/09/2023 S81442755 RAM MOHAN KUWAR ()
21 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z080920231027368 11/09/2023 RAM MOHAN KUWAR 3401018WL059635 RAM MOHAN KUWAR 00048 BKID0004927 81 81 Processed 17/09/2023 S81442755 RAM MOHAN KUWAR ()
22 SONAHATU JH-01-018-019-006/354
(TETLA) 		3401018000NRG24Z090920231033730 11/09/2023 PADO MACHHUWA 3401018WL060099 PADO MACHHUWA 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 PADO MACHHUWA ()
23 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z090920231035990 11/09/2023 GOURCHAND LOHRA 3401018WL060214 GOURCHAND LOHRA 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 GOURCHAND LOHRA ()
SubTotal 2484 2484
24 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z090920231033723 11/09/2023 RAHINI DEVI 3401018WL060099 RAHINI DEVI 00165 IBKL0001749 162 162 Processed 17/09/2023 S81442755 RAHINI DEVI ()
SubTotal 162 162
25 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z090920231033717 11/09/2023 SANATAN MAHTO 3401018WL060099 SANATAN MAHTO 00165 IBKL0001917 162 162 Processed 17/09/2023 S81442755 SANATAN MAHTO ()
SubTotal 162 162
26 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z090920231033716 11/09/2023 SEEMA MAHATO 3401018WL060099 SEEMA MAHATO 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S81442755 SEEMA MAHATO ()
SubTotal 162 162
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_110923FTO_537534 BANK OF INDIA BKID0004694 BARENDA 648
2 SONAHATU JH3401018019_110923FTO_537534 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 135
3 SONAHATU JH3401018019_110923FTO_537534 BANK OF INDIA BKID0004927 SONAHATU 2349
4 SONAHATU JH3401018019_110923FTO_537534 IDBI Bank IBKL0001749 muri 162
5 SONAHATU JH3401018019_110923FTO_537534 IDBI Bank IBKL0001917 BARIYATU 162
6 SONAHATU JH3401018019_110923FTO_537534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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