Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_130423APB_FTO_17175
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-01-018-019-006/32
(TETLA) 		3401018000NRG24120420230013287 13/04/2023 FAGURAM MAHTO 3401018WL000808 FAGURAM MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479084218 PHAGURAM MAHTO S/O MAHRI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24110420230011403 13/04/2023 DILIP MUKHIYAR 3401018WL000671 DILIP MUKHIYAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479084219 DILIP MUKHIYAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 SONAHATU JH-01-018-019-001/215
(TETLA) 		3401018000NRG24130420230020437 13/04/2023 KALAVATI DEVI 3401018WL001118 KALAVATI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479084243 KALAVATI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-001/86
(TETLA) 		3401018000NRG24130420230020438 13/04/2023 SAWRI DEVI 3401018WL001118 SAWRI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479084250 SAWRI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-002/185
(TETLA) 		3401018000NRG24110420230011380 13/04/2023 SUBHASH HAZAM 3401018WL000671 SUBHASH HAZAM 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084240 SUBHASH HAZAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24120420230013285 13/04/2023 CHAITI DEVI 3401018WL000808 CHAITI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479084233 CHAITI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24110420230011381 13/04/2023 SAKHI DEVI 3401018WL000671 SAKHI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479084247 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-019-006/148
(TETLA) 		3401018000NRG24110420230011382 13/04/2023 BIRKODHAR MAHTO 3401018WL000671 BIRKODHAR MAHTO 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479084251 Mr. BIRTHODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24110420230011384 13/04/2023 HOLI DEVI 3401018WL000671 HOLI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479084223 HOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24110420230011383 13/04/2023 YOGESHWAR MUKHIYAR 3401018WL000671 YOGESHWAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084225 YOGESHWAR MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/215
(TETLA) 		3401018000NRG24110420230011385 13/04/2023 TANU HAJAM 3401018WL000671 TANU HAJAM 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084222 TANU HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24110420230011386 13/04/2023 UTRA DEVI 3401018WL000671 UTRA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084232 UTRA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24120420230013286 13/04/2023 BRAJKISHOR MAHTO 3401018WL000808 BRAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084234 BRAJKISHOR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/314
(TETLA) 		3401018000NRG24110420230011389 13/04/2023 PARNA MUKHIYAR 3401018WL000671 PARNA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479084252 PARNA MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-019-006/32
(TETLA) 		3401018000NRG24110420230011390 13/04/2023 YAMUNA DEVI 3401018WL000671 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084248 YAMUNA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/323
(TETLA) 		3401018000NRG24120420230013288 13/04/2023 MEERA DEVI 3401018WL000808 MEERA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084230 MIRA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24110420230011391 13/04/2023 HARIHAR SINGH MUNDA 3401018WL000671 HARIHAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084236 HARIHARSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24110420230011392 13/04/2023 PRAMILA DEVI 3401018WL000671 PRAMILA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479084242 PRAMILA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/355
(TETLA) 		3401018000NRG24110420230011393 13/04/2023 SUNITA DEVI 3401018WL000671 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084231 SUNITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24110420230011394 13/04/2023 LAKHINDRA PRAMANIK 3401018WL000671 LAKHINDRA PRAMANIK 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084220 LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24110420230011396 13/04/2023 RABISHANKAR PRAMANIK 3401018WL000671 RABISHANKAR PRAMANIK 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084245 RABISHANKAR PRAMANIK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24110420230011395 13/04/2023 SAMBAD PRAMANIK 3401018WL000671 SAMBAD PRAMANIK 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084249 SAMBAD PRAMANIK BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24120420230013289 13/04/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL000808 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084221 Mr. MANKI BRAJ KISHOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24110420230011397 13/04/2023 JITU MUKHIYAR 3401018WL000671 JITU MUKHIYAR 00048 BKID0004927 684 684 Processed 12/05/2023 1479084226 JITU MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24110420230011398 13/04/2023 PIYU DEVI 3401018WL000671 PIYU DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084239 PIYO DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24110420230011399 13/04/2023 BRAJO MUKHIYAR 3401018WL000671 BRAJO MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084237 BRAJO MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/578
(TETLA) 		3401018000NRG24110420230011400 13/04/2023 CHANDMANI DEVI 3401018WL000671 CHANDMANI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479084241 CHANDMANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24110420230011401 13/04/2023 KRISHN MUKHIYAR 3401018WL000671 KRISHN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084224 GUNADHAR MUKHIYAR BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24110420230011402 13/04/2023 UTTAM MUKHIYAR 3401018WL000671 UTTAM MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084246 UTTAM MUKHIYAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24110420230011404 13/04/2023 SARUBALA DEVI 3401018WL000671 SARUBALA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479084244 SARUVALA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/176
(TETLA) 		3401018000NRG24120420230013290 13/04/2023 GULAB MAHTO 3401018WL000808 GULAB MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084228 GULAB MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24120420230013291 13/04/2023 GORACHAND MAHTO 3401018WL000808 GORACHAND MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084238 GORACHAND MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-007/432
(TETLA) 		3401018000NRG24120420230013293 13/04/2023 PANCHANAN MAHTO 3401018WL000808 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084229 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24120420230013294 13/04/2023 CHAITAN MAHTO 3401018WL000808 CHAITAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084235 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
35 SONAHATU JH-01-018-019-007/479
(TETLA) 		3401018000NRG24120420230013297 13/04/2023 FULESWAR MAHTO 3401018WL000808 FULESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479084227 FULESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 39672 39672
36 SONAHATU JH-01-018-019-007/431
(TETLA) 		3401018000NRG24120420230013292 13/04/2023 BASANT MAHTO 3401018WL000808 BASANT MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479084217 BASANT MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24120420230013296 13/04/2023 PRAMOD KUMAR MAHTO 3401018WL000808 PRAMOD KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1479084216 PRAMOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
38 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24120420230013295 13/04/2023 BIDESHI MAHTO 3401018WL000808 BIDESHI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479084215 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_130423APB_FTO_17175 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018019_130423APB_FTO_17175 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_130423APB_FTO_17175 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
4 SONAHATU JH3401018019_130423APB_FTO_17175 BANK OF INDIA BKID0004927 SONAHATU 36936
5 SONAHATU JH3401018019_130423APB_FTO_17175 State Bank of India SBIN0006306 PATRAHATU 2736
6 SONAHATU JH3401018019_130423APB_FTO_17175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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