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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_071023APB_FTO_625216
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-01-018-019-002/111
(TETLA) 		3401018000NRG24Z041020231176261 07/10/2023 ANAND MAHTO 3401018WL069214 ANAND MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 ANAND MAHTO S/O-PANDAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-002/112
(TETLA) 		3401018000NRG24Z041020231176262 07/10/2023 FAGUNI KUMARI 3401018WL069214 FAGUNI KUMARI 00048 BKID0004694 135 135 Processed 08/10/2023 S11757167 FAGUNI KUMARI W/O KALIYAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z061020231190630 07/10/2023 CHAMAR SINGH MUNDA 3401018WL070071 CHAMAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-002/178
(TETLA) 		3401018000NRG24Z041020231176268 07/10/2023 MIDILA DEVI 3401018WL069214 MIDILA DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 MIDILA DEVI W/O DHANESHWAR HAJAM BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z031020231170345 07/10/2023 SHRAWAN MAHTO 3401018WL068832 SHRAWAN MAHTO 00048 BKID0004694 108 108 Processed 08/10/2023 S11757167 SHRAVAN MAHTO S/O-LT BHAJAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z041020231176275 07/10/2023 Bhengraj singh munda 3401018WL069214 Bhengraj singh munda 00048 BKID0004694 81 81 Processed 08/10/2023 S11757167 BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z031020231170347 07/10/2023 MANMOHAN SINGH MUNDA 3401018WL068832 MANMOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z061020231190461 07/10/2023 KAUSHALYA DEVI 3401018WL070065 KAUSHALYA DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z061020231190490 07/10/2023 NARESH CHANDAR MAHTO 3401018WL070067 NARESH CHANDAR MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z061020231190462 07/10/2023 ANIL KUMAR PATAR 3401018WL070065 ANIL KUMAR PATAR 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 1458 1458
11 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24Z061020231190486 07/10/2023 GANGADHAR HAJAM 3401018WL070067 GANGADHAR HAJAM 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 GANGADHAR HAJAM BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24Z061020231190452 07/10/2023 HIRA DEVI 3401018WL070065 HIRA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 HIRA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z061020231190453 07/10/2023 VISHWESHWAR MAHTO 3401018WL070065 VISHWESHWAR MAHTO 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 Mr. VISHWESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z061020231190458 07/10/2023 SHEKHAR KOIRI 3401018WL070065 SHEKHAR KOIRI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SHEKHAR KOIRI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-002/109
(TETLA) 		3401018000NRG24Z041020231176260 07/10/2023 THAKURMANI DEVI 3401018WL069214 THAKURMANI DEVI 00048 BKID0004927 108 108 Processed 08/10/2023 S11757167 THAKURMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-002/115
(TETLA) 		3401018000NRG24Z041020231176263 07/10/2023 CHAITI DEVI 3401018WL069214 CHAITI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 CHAITI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z061020231190631 07/10/2023 RADHO DEVI 3401018WL070071 RADHO DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 GADHI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-002/125
(TETLA) 		3401018000NRG24Z061020231190632 07/10/2023 SIROMANI DEVI 3401018WL070071 SIROMANI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 MAA SARASWATI MAHILA SAKHI MANDAL . VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-019-002/185
(TETLA) 		3401018000NRG24Z041020231176269 07/10/2023 SUBHASH HAZAM 3401018WL069214 SUBHASH HAZAM 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SUBHASH HAZAM BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-002/46
(TETLA) 		3401018000NRG24Z041020231176270 07/10/2023 REKHA DEVI 3401018WL069214 REKHA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 REKHA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-002/54
(TETLA) 		3401018000NRG24Z041020231176271 07/10/2023 RENUKA KUMARI 3401018WL069214 RENUKA KUMARI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 RENUKA KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z041020231176273 07/10/2023 SHAMBHU LOHRA 3401018WL069214 SHAMBHU LOHRA 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SHAMBHU LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-003/58
(TETLA) 		3401018000NRG24Z061020231190487 07/10/2023 LILA DEVI 3401018WL070067 LILA DEVI 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 Mr. LILI DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z061020231190488 07/10/2023 KHIRODHAR MAHTO 3401018WL070067 KHIRODHAR MAHTO 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 KHIRODHAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z061020231190489 07/10/2023 SABITRI DEVI 3401018WL070067 SABITRI DEVI 00048 BKID0004927 54 54 Processed 08/10/2023 S11757167 SAVITRI DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24Z041020231176276 07/10/2023 PARSHURAM MAHTO 3401018WL069214 PARSHURAM MAHTO 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 PARSHURAM MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z031020231170349 07/10/2023 SATULI DEVI 3401018WL068832 SATULI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 SATULA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z061020231190460 07/10/2023 PHULESWAR HAJAM 3401018WL070065 PHULESWAR HAJAM 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z061020231190491 07/10/2023 SABITRI DEVI 3401018WL070067 SABITRI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z061020231190463 07/10/2023 ANJALI DEVI 3401018WL070065 ANJALI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 ANJALI DEVI W/O ANIL KUMAR PATAR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z041020231176277 07/10/2023 NALITA DEVI 3401018WL069214 NALITA DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 NALITA DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
32 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z061020231190459 07/10/2023 RAHINI DEVI 3401018WL070065 RAHINI DEVI 00165 IBKL0001749 162 162 Processed 08/10/2023 S11757167 RAHINI DEVI IDBI BANK(607095)
SubTotal 162 162
33 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24Z061020231190635 07/10/2023 BHAJAN MAHTO 3401018WL070071 BHAJAN MAHTO 00415 SBIN0004501 162 162 Processed 08/10/2023 S11757167 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
34 SONAHATU JH-01-018-019-002/65
(TETLA) 		3401018000NRG24Z041020231176272 07/10/2023 REVATI DEVI 3401018WL069214 REVATI DEVI 00468 UBIN0530093 162 162 Processed 08/10/2023 S11757167 REBATI DEVI W O BAIJNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
35 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24Z061020231190636 07/10/2023 PUSPA DEVI 3401018WL070071 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 PUSHPA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z031020231170348 07/10/2023 CHAITI DEVI 3401018WL068832 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_071023APB_FTO_625216 BANK OF INDIA BKID0004694 BARENDA 1458
2 SONAHATU JH3401018019_071023APB_FTO_625216 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 216
3 SONAHATU JH3401018019_071023APB_FTO_625216 BANK OF INDIA BKID0004927 SONAHATU 2700
4 SONAHATU JH3401018019_071023APB_FTO_625216 IDBI Bank IBKL0001749 muri 162
5 SONAHATU JH3401018019_071023APB_FTO_625216 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018019_071023APB_FTO_625216 Union Bank of India UBIN0530093 SILLI 162
7 SONAHATU JH3401018019_071023APB_FTO_625216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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