Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_190523APB_FTO_143027
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) 		3401018000NRG24160520230220375 19/05/2023 HARICHRAN MAHTO 3401018WL011842 HARICHRAN MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1858192365 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
2 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24160520230220370 19/05/2023 GUDDI DEVI 3401018WL011842 GUDDI DEVI 00048 BKID0004911 912 912 Processed 25/05/2023 1858192366 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24160520230220371 19/05/2023 GUDDI DEVI 3401018WL011842 GUDDI DEVI 00048 BKID0004911 456 456 Processed 25/05/2023 1858192367 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 SONAHATU JH-01-018-019-006/100
(TETLA) 		3401018000NRG24160520230220341 19/05/2023 AJAY MAHTO 3401018WL011842 AJAY MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858192370 AJAY MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24160520230220342 19/05/2023 CHAITI DEVI 3401018WL011842 CHAITI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192389 CHAITI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24180520230237891 19/05/2023 CHAITI DEVI 3401018WL012848 CHAITI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192390 CHAITI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24160520230220343 19/05/2023 SAKHI DEVI 3401018WL011842 SAKHI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192402 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018000NRG24160520230220344 19/05/2023 NARSINGH MAHTO 3401018WL011842 NARSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192372 NARSINGH MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24160520230220345 19/05/2023 MINGI DEVI 3401018WL011842 MINGI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192421 MINAGI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24160520230220346 19/05/2023 MINGI DEVI 3401018WL011842 MINGI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192420 MINAGI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24160520230220347 19/05/2023 DURGA DEVI 3401018WL011842 DURGA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192381 DURGA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24160520230220348 19/05/2023 DURGA DEVI 3401018WL011842 DURGA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192382 DURGA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24160520230220350 19/05/2023 BUDHNI DEVI 3401018WL011842 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192419 BUDHNI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24160520230220349 19/05/2023 GOPAL SINGH MUNDA 3401018WL011842 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192385 GOPALSINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24160520230220351 19/05/2023 GURUWARI DEVI 3401018WL011842 GURUWARI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192424 TUSU DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24180520230237892 19/05/2023 GURUWARI DEVI 3401018WL012848 GURUWARI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192423 TUSU DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24180520230237893 19/05/2023 BINITA DEVI 3401018WL012848 BINITA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192417 BIMOTA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24160520230220352 19/05/2023 BINITA DEVI 3401018WL011842 BINITA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192418 BIMOTA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24160520230220353 19/05/2023 LALANI DEVI 3401018WL011842 LALANI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192404 LALANI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24160520230220354 19/05/2023 LALANI DEVI 3401018WL011842 LALANI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192405 LALANI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24160520230220356 19/05/2023 BRAJKISHOR MAHTO 3401018WL011842 BRAJKISHOR MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858192391 BRAJKISHOR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24160520230220357 19/05/2023 BRAJKISHOR MAHTO 3401018WL011842 BRAJKISHOR MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858192392 BRAJKISHOR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24160520230220358 19/05/2023 HARIPADO MAHTO 3401018WL011842 HARIPADO MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192388 HARIPADO MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24160520230220359 19/05/2023 PADDA DEVI 3401018WL011842 PADDA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192384 PADDHA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24180520230237894 19/05/2023 PADDA DEVI 3401018WL012848 PADDA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192383 PADDHA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24160520230220360 19/05/2023 MAHADEV MAHTO 3401018WL011842 MAHADEV MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858192422 MAHADEO MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24160520230220361 19/05/2023 SARAVANI DEVI 3401018WL011842 SARAVANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192371 SARAVANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24160520230220362 19/05/2023 CHAMPA DEVI 3401018WL011842 CHAMPA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192386 CHAMPA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24160520230220363 19/05/2023 CHAMPA DEVI 3401018WL011842 CHAMPA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192387 CHAMPA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24160520230220364 19/05/2023 KHIRODHAR MAHTO 3401018WL011842 KHIRODHAR MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858192368 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24160520230220365 19/05/2023 KHIRODHAR MAHTO 3401018WL011842 KHIRODHAR MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858192369 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24160520230220368 19/05/2023 PANCHU PRAMANIK 3401018WL011842 PANCHU PRAMANIK 00048 BKID0004927 912 912 Processed 25/05/2023 1858192409 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24180520230237895 19/05/2023 PANCHU PRAMANIK 3401018WL012848 PANCHU PRAMANIK 00048 BKID0004927 456 456 Processed 25/05/2023 1858192408 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24160520230220372 19/05/2023 ARTI DEVI 3401018WL011842 ARTI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192373 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24160520230220373 19/05/2023 ARTI DEVI 3401018WL011842 ARTI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192374 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24160520230220374 19/05/2023 UJJALA DEVI 3401018WL011842 UJJALA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192412 UJJALA DEVI IDBI BANK(607095)
37 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24180520230237896 19/05/2023 UJJALA DEVI 3401018WL012848 UJJALA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192411 UJJALA DEVI IDBI BANK(607095)
38 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24160520230220377 19/05/2023 PIYU DEVI 3401018WL011842 PIYU DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192416 PIYO DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24160520230220378 19/05/2023 RAJO DEVI 3401018WL011842 RAJO DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192406 RAJO DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24180520230237897 19/05/2023 RAJO DEVI 3401018WL012848 RAJO DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192407 RAJO DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24160520230220379 19/05/2023 YAMUNA DEVI 3401018WL011842 YAMUNA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858192375 YAMUNA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24160520230220380 19/05/2023 YAMUNA DEVI 3401018WL011842 YAMUNA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192376 YAMUNA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24160520230220382 19/05/2023 BUTUN DEVI 3401018WL011842 BUTUN DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192403 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24160520230220384 19/05/2023 AGHANI DEVI 3401018WL011842 AGHANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192401 AGHANI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24180520230237899 19/05/2023 AGHANI DEVI 3401018WL012848 AGHANI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192400 AGHANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24160520230220383 19/05/2023 KHAGESWAR MAHTO 3401018WL011842 KHAGESWAR MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858192377 KHAGESHWAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24180520230237898 19/05/2023 KHAGESWAR MAHTO 3401018WL012848 KHAGESWAR MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858192378 KHAGESHWAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24180520230237900 19/05/2023 KIRAN KUMARI 3401018WL012848 KIRAN KUMARI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192396 KIRAN KUMARI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-007/217
(TETLA) 		3401018000NRG24180520230237867 19/05/2023 HEMANTI DEVI 3401018WL012846 HEMANTI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192395 HEMANTI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-007/232
(TETLA) 		3401018000NRG24180520230237869 19/05/2023 RADHIKA DEVI 3401018WL012846 RADHIKA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192380 RADHIKA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-007/233
(TETLA) 		3401018000NRG24180520230237870 19/05/2023 SARTHI DEVI 3401018WL012846 SARTHI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192393 BHARATI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-007/366
(TETLA) 		3401018000NRG24180520230237852 19/05/2023 KARMI DEVI 3401018WL012844 KARMI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192394 KARMI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24180520230237919 19/05/2023 GORACHAND MAHTO 3401018WL012849 GORACHAND MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192399 GORACHAND MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24180520230237902 19/05/2023 RENUKA DEVI 3401018WL012848 RENUKA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858192415 RENUKA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24160520230220387 19/05/2023 RENUKA DEVI 3401018WL011842 RENUKA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192414 RENUKA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/432
(TETLA) 		3401018000NRG24180520230237921 19/05/2023 PANCHANAN MAHTO 3401018WL012849 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858192379 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-019-007/578
(TETLA) 		3401018000NRG24180520230237853 19/05/2023 SAVITA DEVI 3401018WL012844 SAVITA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858192410 SAVITA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24160520230220389 19/05/2023 SHAKTIPADO MAHTO 3401018WL011842 SHAKTIPADO MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858192398 SHAKTIPADO MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24180520230237904 19/05/2023 SHAKTIPADO MAHTO 3401018WL012848 SHAKTIPADO MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858192397 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 43320 43320
60 SONAHATU JH-01-018-019-006/593
(TETLA) 		3401018000NRG24160520230220381 19/05/2023 SHIVA MUKHIYAR 3401018WL011842 SHIVA MUKHIYAR 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1858192362 MR SHIVA MUKHIYAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
61 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24180520230237901 19/05/2023 ASHOK KUMAR MAHTO 3401018WL012848 ASHOK KUMAR MAHTO 00415 SBIN0006306 456 456 Processed 25/05/2023 1858192364 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-007/431
(TETLA) 		3401018000NRG24180520230237920 19/05/2023 BASANT MAHTO 3401018WL012849 BASANT MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1858192363 BASANT MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24180520230237923 19/05/2023 PRAMOD KUMAR MAHTO 3401018WL012849 PRAMOD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1858192361 PRAMOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
64 SONAHATU JH-01-018-019-007/162
(TETLA) 		3401018000NRG24180520230237851 19/05/2023 KIRAN DEVI 3401018WL012844 KIRAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 25/05/2023 1858192413 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24180520230237922 19/05/2023 BIDESHI MAHTO 3401018WL012849 BIDESHI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858192360 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_190523APB_FTO_143027 BANK OF INDIA BKID0004694 BARENDA 684
2 SONAHATU JH3401018019_190523APB_FTO_143027 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_190523APB_FTO_143027 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
4 SONAHATU JH3401018019_190523APB_FTO_143027 BANK OF INDIA BKID0004927 SONAHATU 41952
5 SONAHATU JH3401018019_190523APB_FTO_143027 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018019_190523APB_FTO_143027 State Bank of India SBIN0006306 PATRAHATU 3192
7 SONAHATU JH3401018019_190523APB_FTO_143027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
8 SONAHATU JH3401018019_190523APB_FTO_143027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 456

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