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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_281123APB_FTO_780132
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) 		3401018000NRG24Z261120231415386 28/11/2023 KESAR PATAR 3401018WL084554 KESAR PATAR 00048 BKID0004694 27 27 Processed 01/12/2023 S63771514 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-002/55
(TELWADIH) 		3401018000NRG24Z261120231415387 28/11/2023 MRITUNJAY MAHTO 3401018WL084554 MRITUNJAY MAHTO 00048 BKID0004694 27 27 Processed 01/12/2023 S63771514 MRITUNJAY MAHTO S/O MADHAV MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-003/159
(TELWADIH) 		3401018000NRG24Z241120231407530 28/11/2023 SHIVNATH KOIRI 3401018WL084119 SHIVNATH KOIRI 00048 BKID0004694 162 162 Processed 01/12/2023 S63771514 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
4 SONAHATU JH-01-018-018-003/180
(TELWADIH) 		3401018000NRG24Z261120231415388 28/11/2023 MANOHAR KOYRI 3401018WL084554 MANOHAR KOYRI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 MANOHAR KOIRI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24Z261120231415389 28/11/2023 MURLIDHAR KOIRI 3401018WL084554 MURLIDHAR KOIRI 00048 BKID0004927 27 27 Processed 01/12/2023 S63771514 MURLIDHAR KOIRI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z241120231407534 28/11/2023 ASHTAMI DEVI 3401018WL084119 ASHTAMI DEVI 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z241120231407533 28/11/2023 GANPATI MAHTO 3401018WL084119 GANPATI MAHTO 00048 BKID0004927 162 162 Processed 01/12/2023 S63771514 GANPATI MAHTO HDFC BANK LTD(607152)
SubTotal 378 378
8 SONAHATU JH-01-018-018-003/67
(TELWADIH) 		3401018000NRG24Z241120231407532 28/11/2023 SUKRAMANI DEVI 3401018WL084119 SUKRAMANI DEVI 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mrs. SUKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_281123APB_FTO_780132 BANK OF INDIA BKID0004694 BARENDA 216
2 SONAHATU JH3401018018_281123APB_FTO_780132 BANK OF INDIA BKID0004927 SONAHATU 378
3 SONAHATU JH3401018018_281123APB_FTO_780132 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

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