Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_090523APB_FTO_109201
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-01-018-019-006/333
(TETLA) 		3401018000NRG24Z030520230128075 09/05/2023 NARESH CHANDAR MAHTO 3401018WL006870 NARESH CHANDAR MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24Z030520230128079 09/05/2023 GUDDI DEVI 3401018WL006870 GUDDI DEVI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 GUDDI KUMARI D/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SONAHATU JH-01-018-018-006/44
(TELWADIH) 		3401018000NRG24Z060520230157892 09/05/2023 LALU BDAYIK 3401018WL008300 LALU BDAYIK 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 LALU BARAIK S/O RAJARAM BARAIK BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z030520230128067 09/05/2023 CHAITI DEVI 3401018WL006870 CHAITI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 CHAITI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24Z030520230128068 09/05/2023 MINGI DEVI 3401018WL006870 MINGI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MINAGI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24Z030520230128069 09/05/2023 DURGA DEVI 3401018WL006870 DURGA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DURGA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24Z030520230128070 09/05/2023 GURUWARI DEVI 3401018WL006870 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 TUSU DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24Z030520230128071 09/05/2023 LALANI DEVI 3401018WL006870 LALANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LALANI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24Z030520230128072 09/05/2023 BRAJKISHOR MAHTO 3401018WL006870 BRAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BRAJKISHOR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z060520230157893 09/05/2023 HARIPADO MAHTO 3401018WL008300 HARIPADO MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 HARIPADO MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24Z030520230128073 09/05/2023 PADDA DEVI 3401018WL006870 PADDA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PADDHA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/254
(TETLA) 		3401018000NRG24Z030520230128074 09/05/2023 RANG DEVI 3401018WL006870 RANG DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RANGO DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z040520230132916 09/05/2023 MAHADEV MAHTO 3401018WL007119 MAHADEV MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 MAHADEO MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/323
(TETLA) 		3401018000NRG24Z060520230157894 09/05/2023 MEERA DEVI 3401018WL008300 MEERA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MIRA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z030520230128076 09/05/2023 SABITRI DEVI 3401018WL006870 SABITRI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z030520230128077 09/05/2023 KHIRODHAR MAHTO 3401018WL006870 KHIRODHAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24Z030520230128078 09/05/2023 PANCHU PRAMANIK 3401018WL006870 PANCHU PRAMANIK 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24Z030520230128080 09/05/2023 ARTI DEVI 3401018WL006870 ARTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24Z030520230128081 09/05/2023 UJJALA DEVI 3401018WL006870 UJJALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 UJJALA DEVI IDBI BANK(607095)
20 SONAHATU JH-01-018-019-006/5
(TETLA) 		3401018000NRG24Z030520230128082 09/05/2023 GOVARDHAN SINGH MUNDA 3401018WL006870 GOVARDHAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GOVARDHAN MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z060520230157895 09/05/2023 LAKHINDRA PRAMANIK 3401018WL008300 LAKHINDRA PRAMANIK 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24Z060520230157896 09/05/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL008300 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. MANKI BRAJ KISHOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24Z030520230128084 09/05/2023 RAJO DEVI 3401018WL006870 RAJO DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAJO DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24Z030520230128085 09/05/2023 YAMUNA DEVI 3401018WL006870 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 YAMUNA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z060520230157897 09/05/2023 UTTAM MUKHIYAR 3401018WL008300 UTTAM MUKHIYAR 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 UTTAM MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z030520230128941 09/05/2023 AGHANI DEVI 3401018WL006920 AGHANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AGHANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z030520230128940 09/05/2023 KHAGESWAR MAHTO 3401018WL006920 KHAGESWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KHAGESHWAR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-007/217
(TETLA) 		3401018000NRG24Z040520230132945 09/05/2023 HEMANTI DEVI 3401018WL007125 HEMANTI DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 HEMANTI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-007/232
(TETLA) 		3401018000NRG24Z040520230132947 09/05/2023 RADHIKA DEVI 3401018WL007125 RADHIKA DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 RADHIKA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-007/233
(TETLA) 		3401018000NRG24Z040520230132948 09/05/2023 SARTHI DEVI 3401018WL007125 SARTHI DEVI 00048 BKID0004927 243 243 Processed 14/05/2023 S15512020 BHARATI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/366
(TETLA) 		3401018000NRG24Z040520230132928 09/05/2023 KARMI DEVI 3401018WL007122 KARMI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 KARMI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/578
(TETLA) 		3401018000NRG24Z040520230132929 09/05/2023 SAVITA DEVI 3401018WL007122 SAVITA DEVI 00048 BKID0004927 81 81 Processed 14/05/2023 S15512020 SAVITA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24Z030520230128945 09/05/2023 SHAKTIPADO MAHTO 3401018WL006920 SHAKTIPADO MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 3996 3996
34 SONAHATU JH-01-018-019-007/162
(TETLA) 		3401018000NRG24Z040520230132927 09/05/2023 KIRAN DEVI 3401018WL007122 KIRAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z080520230165760 09/05/2023 BIDESHI MAHTO 3401018WL008733 BIDESHI MAHTO 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S15512020 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_090523APB_FTO_109201 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018019_090523APB_FTO_109201 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_090523APB_FTO_109201 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
4 SONAHATU JH3401018019_090523APB_FTO_109201 BANK OF INDIA BKID0004927 SONAHATU 3969
5 SONAHATU JH3401018019_090523APB_FTO_109201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27
6 SONAHATU JH3401018019_090523APB_FTO_109201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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