Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_251023APB_FTO_681417
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-01-018-018-001/11
(TELWADIH) 		3401018000NRG24Z191020231254827 25/10/2023 KESAR PATAR 3401018WL074188 KESAR PATAR 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-003/158
(TELWADIH) 		3401018000NRG24Z201020231264374 25/10/2023 MANORANJAN HAJAM 3401018WL074793 MANORANJAN HAJAM 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 MR MANORANJAN HAZAM STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24Z251020231276265 25/10/2023 HIRAMANI DEVI 3401018WL075285 HIRAMANI DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 HIRAMANI DEVI W/O-BISHTU PATAR MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-008/234
(TELWADIH) 		3401018000NRG24Z201020231264383 25/10/2023 SURESH MUNDA 3401018WL074793 SURESH MUNDA 00048 BKID0004694 81 81 Processed 26/10/2023 S93995867 SURESH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-008/348
(TELWADIH) 		3401018000NRG24Z251020231276267 25/10/2023 SAVITA DEVI 3401018WL075285 SAVITA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 SAVITA DEVI W/O-RAJU MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24Z251020231276268 25/10/2023 RAHUL PRAMANIK 3401018WL075285 RAHUL PRAMANIK 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-008/438
(TELWADIH) 		3401018000NRG24Z251020231276269 25/10/2023 MANJITA DEVI 3401018WL075285 MANJITA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 MANJITA DEVI PUNJAB NATIONAL BANK(508568)
8 SONAHATU JH-01-018-018-008/51
(TELWADIH) 		3401018000NRG24Z201020231264387 25/10/2023 UMESH CHANDRA MUNDA 3401018WL074793 UMESH CHANDRA MUNDA 00048 BKID0004694 135 135 Processed 26/10/2023 S93995867 Umesh Chandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24Z251020231276270 25/10/2023 SUDARSHAN PATAR MUNDA 3401018WL075285 SUDARSHAN PATAR MUNDA 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/76
(TELWADIH) 		3401018000NRG24Z251020231276271 25/10/2023 SAMBAT HAJAM 3401018WL075285 SAMBAT HAJAM 00048 BKID0004694 162 162 Processed 26/10/2023 S93995867 SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/77
(TELWADIH) 		3401018000NRG24Z201020231264388 25/10/2023 JAIRAM ORANAO 3401018WL074793 JAIRAM ORANAO 00048 BKID0004694 54 54 Processed 26/10/2023 S93995867 JAY ORAON BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24Z201020231264389 25/10/2023 JANKI DEVI 3401018WL074793 JANKI DEVI 00048 BKID0004694 135 135 Processed 26/10/2023 S93995867 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1701 1701
13 SONAHATU JH-01-018-018-001/16
(TELWADIH) 		3401018000NRG24Z191020231254828 25/10/2023 MATHAN KARJI 3401018WL074188 MATHAN KARJI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 MATHAN KARJI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24Z191020231254829 25/10/2023 GANESH CHANDRA MAHTO 3401018WL074188 GANESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z191020231254830 25/10/2023 KALIPAD MAHTO 3401018WL074188 KALIPAD MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 KALIPAD MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/149
(TELWADIH) 		3401018000NRG24Z201020231264373 25/10/2023 RAMGULAM HAJAM 3401018WL074793 RAMGULAM HAJAM 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 RAMGULAM HAZAM BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/176
(TELWADIH) 		3401018000NRG24Z201020231264375 25/10/2023 HEMANT DAS 3401018WL074793 HEMANT DAS 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 HEMANT DAS BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-018-003/182
(TELWADIH) 		3401018000NRG24Z201020231264376 25/10/2023 PREMCHAND KOYRI 3401018WL074793 PREMCHAND KOYRI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 PREMCHAND KUSHWAHA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24Z201020231264377 25/10/2023 SANJIT KUMAR MAHTO 3401018WL074793 SANJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 SANJIT MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-003/379
(TELWADIH) 		3401018000NRG24Z201020231264378 25/10/2023 RATHU DEVI 3401018WL074793 RATHU DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 RATHU DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24Z201020231264379 25/10/2023 MANDA DEVI 3401018WL074793 MANDA DEVI 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z251020231273597 25/10/2023 CHINTAMANI DEVI 3401018WL075132 CHINTAMANI DEVI 00048 BKID0004927 27 27 Processed 26/10/2023 S93995867 CHINTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-018-003/75
(TELWADIH) 		3401018000NRG24Z201020231264380 25/10/2023 GOUBARDHAN SETH 3401018WL074793 GOUBARDHAN SETH 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 GOWARDHAN SETH BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24Z201020231264381 25/10/2023 MANOJ KUMAR MAHTO 3401018WL074793 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 26/10/2023 S93995867 MANOJKUMAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-008/237
(TELWADIH) 		3401018000NRG24Z201020231264384 25/10/2023 DHIRAJ MUNDA 3401018WL074793 DHIRAJ MUNDA 00048 BKID0004927 81 81 Processed 26/10/2023 S93995867 DHIRAJ MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-009/167
(TELWADIH) 		3401018000NRG24Z201020231264390 25/10/2023 ASHWINI KUMAR MAHTO 3401018WL074793 ASHWINI KUMAR MAHTO 00048 BKID0004927 135 135 Processed 26/10/2023 S93995867 ASHWANIKUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2025 2025
27 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24Z201020231264372 25/10/2023 MAMTA DEVI 3401018WL074793 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 MAMTA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-008/368
(TELWADIH) 		3401018000NRG24Z201020231264386 25/10/2023 TUSU DEVI 3401018WL074793 TUSU DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995867 KHIRODHAR MAHTO BANK OF INDIA(508505)
SubTotal 297 297
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_251023APB_FTO_681417 BANK OF INDIA BKID0004694 BARENDA 1701
2 SONAHATU JH3401018018_251023APB_FTO_681417 BANK OF INDIA BKID0004927 SONAHATU 2025
3 SONAHATU JH3401018018_251023APB_FTO_681417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 297

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