Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_281123APB_FTO_780116
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-01-018-019-002/34
(TETLA) 		3401018000NRG24Z231120231404815 28/11/2023 SOMA LOHRA 3401018WL083891 SOMA LOHRA 00048 BKID0004694 54 54 Processed 01/12/2023 S63771514 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z231120231404835 28/11/2023 MANMOHAN SINGH MUNDA 3401018WL083892 MANMOHAN SINGH MUNDA 00048 BKID0004694 27 27 Processed 01/12/2023 S63771514 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z231120231404820 28/11/2023 KAUSHALYA DEVI 3401018WL083891 KAUSHALYA DEVI 00048 BKID0004694 27 27 Processed 01/12/2023 S63771514 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
4 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24Z281120231421382 28/11/2023 TILO DEVI 3401018WL084975 TILO DEVI 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 TILO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z231120231404833 28/11/2023 CHAMPA DEVI 3401018WL083892 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 CHAMPA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24Z231120231402937 28/11/2023 GANGADHAR HAJAM 3401018WL083747 GANGADHAR HAJAM 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 GANGADHAR HAJAM BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24Z281120231421383 28/11/2023 LATIKA DEVI 3401018WL084975 LATIKA DEVI 00048 BKID0004927 135 135 Processed 01/12/2023 S63771514 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z251120231414897 28/11/2023 GEETA DEVI 3401018WL084509 GEETA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 GEETA KUMARI MACHUA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z251120231414896 28/11/2023 MANOJ KUMAR NAYAK 3401018WL084509 MANOJ KUMAR NAYAK 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/225
(TETLA) 		3401018000NRG24Z281120231421384 28/11/2023 SIDAM MUKHIYAR 3401018WL084975 SIDAM MUKHIYAR 00048 BKID0004927 108 108 Processed 01/12/2023 S63771514 SIDAM MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z231120231404834 28/11/2023 GHASNI DEVI 3401018WL083892 GHASNI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 Mrs. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z281120231421385 28/11/2023 SHRAVAN MUKHIYAR 3401018WL084975 SHRAVAN MUKHIYAR 00048 BKID0004927 135 135 Processed 01/12/2023 S63771514 SHRAVAN MUKHIYAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/252
(TETLA) 		3401018000NRG24Z251120231414898 28/11/2023 RAHUL MUKHIYAR 3401018WL084509 RAHUL MUKHIYAR 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 RAHUL MUKHIYAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/35
(TETLA) 		3401018000NRG24Z281120231421386 28/11/2023 AGHNU SINGH MUNDA 3401018WL084975 AGHNU SINGH MUNDA 00048 BKID0004927 135 135 Processed 01/12/2023 S63771514 AGHNU SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z281120231421387 28/11/2023 ANANT SINGH MUNDA 3401018WL084975 ANANT SINGH MUNDA 00048 BKID0004927 135 135 Processed 01/12/2023 S63771514 ANANT SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/95
(TETLA) 		3401018000NRG24Z281120231421388 28/11/2023 PRADHAN MAHTO 3401018WL084975 PRADHAN MAHTO 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 PRADHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z231120231404813 28/11/2023 RADHO DEVI 3401018WL083891 RADHO DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 GADHI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z231120231404816 28/11/2023 AMBAWATI DEVI 3401018WL083891 AMBAWATI DEVI 00048 BKID0004927 54 54 Processed 01/12/2023 S63771514 AMBABATI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z231120231404817 28/11/2023 RITA DEVI 3401018WL083891 RITA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 RITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-003/17
(TETLA) 		3401018000NRG24Z231120231404818 28/11/2023 SURYA MOHAN MAHTO 3401018WL083891 SURYA MOHAN MAHTO 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-003/29
(TETLA) 		3401018000NRG24Z231120231404819 28/11/2023 ANITA DEVI 3401018WL083891 ANITA DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 ANITA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-003/58
(TETLA) 		3401018000NRG24Z231120231402938 28/11/2023 LILA DEVI 3401018WL083747 LILA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 Mr. LILI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z231120231402939 28/11/2023 KHIRODHAR MAHTO 3401018WL083747 KHIRODHAR MAHTO 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 KHIRODHAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z231120231402940 28/11/2023 SABITRI DEVI 3401018WL083747 SABITRI DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 SAVITRI DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/175
(TETLA) 		3401018000NRG24Z231120231404838 28/11/2023 GANGA DEVI 3401018WL083892 GANGA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-019-006/175
(TETLA) 		3401018000NRG24Z231120231404837 28/11/2023 NAKUL CH. MAHTO 3401018WL083892 NAKUL CH. MAHTO 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 JHANKA MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z251120231414901 28/11/2023 SATULI DEVI 3401018WL084510 SATULI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 SATULA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z231120231404839 28/11/2023 NALITA DEVI 3401018WL083892 NALITA DEVI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 NALITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-007/153
(TETLA) 		3401018000NRG24Z231120231404840 28/11/2023 PANCHAMI DEVI 3401018WL083892 PANCHAMI DEVI 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 PANCHAMI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z231120231404842 28/11/2023 JALONI DEVI 3401018WL083892 JALONI DEVI 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 JALONI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z231120231404841 28/11/2023 KALINATH MAHTO 3401018WL083892 KALINATH MAHTO 00048 BKID0004927 81 81 Processed 01/12/2023 S63771514 KALINATH MAHTO BANK OF INDIA(508505)
SubTotal 2133 2133
32 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z231120231404832 28/11/2023 KESHAV MAHTO 3401018WL083892 KESHAV MAHTO 00415 SBIN0006306 54 54 Processed 01/12/2023 S63771514 KESHAV MAHTO IDBI BANK(607095)
SubTotal 54 54
33 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z231120231404836 28/11/2023 CHAITI DEVI 3401018WL083892 CHAITI DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_281123APB_FTO_780116 BANK OF INDIA BKID0004694 BARENDA 108
2 SONAHATU JH3401018019_281123APB_FTO_780116 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 54
3 SONAHATU JH3401018019_281123APB_FTO_780116 BANK OF INDIA BKID0004927 SONAHATU 2079
4 SONAHATU JH3401018019_281123APB_FTO_780116 State Bank of India SBIN0006306 PATRAHATU 54
5 SONAHATU JH3401018019_281123APB_FTO_780116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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