Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_251023APB_FTO_681403
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-01-018-019-002/122
(TETLA) 		3401018000NRG24Z251020231275810 25/10/2023 CHAMAR SINGH MUNDA 3401018WL075251 CHAMAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z251020231275815 25/10/2023 KAUSHALYA DEVI 3401018WL075251 KAUSHALYA DEVI 00048 BKID0004694 162 162 Processed 27/10/2023 S18288567 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 SONAHATU JH-01-018-019-001/101
(TETLA) 		3401018000NRG24Z251020231275699 25/10/2023 RUSAL DEVI 3401018WL075247 RUSAL DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 RUSAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z251020231275700 25/10/2023 BIJAY SINGH MUNDA 3401018WL075247 BIJAY SINGH MUNDA 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 VIJAY SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24Z251020231275701 25/10/2023 TILO DEVI 3401018WL075247 TILO DEVI 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 TILO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018000NRG24Z251020231275702 25/10/2023 KARLA DEVI 3401018WL075247 KARLA DEVI 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 KARLA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24Z251020231275703 25/10/2023 ALKA DEVI 3401018WL075247 ALKA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 ALKA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/19
(TETLA) 		3401018000NRG24Z251020231275705 25/10/2023 SHILA DEVI 3401018WL075247 SHILA DEVI 00048 BKID0004927 108 108 Processed 27/10/2023 S18288567 SHILA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/19
(TETLA) 		3401018000NRG24Z251020231275704 25/10/2023 TRILOCHAN HAJAM 3401018WL075247 TRILOCHAN HAJAM 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 TRILOCHAN HAJAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/193
(TETLA) 		3401018000NRG24Z251020231275706 25/10/2023 KAVITA DEVI 3401018WL075247 KAVITA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 KAVITA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/194
(TETLA) 		3401018000NRG24Z251020231275708 25/10/2023 RANJEET MUKHIYAR 3401018WL075247 RANJEET MUKHIYAR 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 RANJEET MUKHIYAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/194
(TETLA) 		3401018000NRG24Z251020231275707 25/10/2023 TRILOKA DEVI 3401018WL075247 TRILOKA DEVI 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 TRILOKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/205
(TETLA) 		3401018000NRG24Z251020231275710 25/10/2023 NITU DEVI 3401018WL075247 NITU DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 NITU DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/205
(TETLA) 		3401018000NRG24Z251020231275709 25/10/2023 PURNU HAJAM 3401018WL075247 PURNU HAJAM 00048 BKID0004927 108 108 Processed 27/10/2023 S18288567 PURNU HAJAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24Z251020231275711 25/10/2023 SANTOSH MUKHIYAR 3401018WL075247 SANTOSH MUKHIYAR 00048 BKID0004927 81 81 Processed 27/10/2023 S18288567 SANTOSH MUKHIYAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/223
(TETLA) 		3401018000NRG24Z251020231275713 25/10/2023 BATTI DEVI 3401018WL075247 BATTI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 BATTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z251020231275809 25/10/2023 MEERA DEVI 3401018WL075251 MEERA DEVI 00048 BKID0004927 27 27 Processed 27/10/2023 S18288567 MEERA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/225
(TETLA) 		3401018000NRG24Z251020231275714 25/10/2023 SIDAM MUKHIYAR 3401018WL075247 SIDAM MUKHIYAR 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 SIDAM MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z251020231275715 25/10/2023 SHRAVAN MUKHIYAR 3401018WL075247 SHRAVAN MUKHIYAR 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 SHRAVAN MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z251020231275716 25/10/2023 SUNIL KOIRI 3401018WL075247 SUNIL KOIRI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 SUNIL KOIRI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/252
(TETLA) 		3401018000NRG24Z251020231275717 25/10/2023 RAHUL MUKHIYAR 3401018WL075247 RAHUL MUKHIYAR 00048 BKID0004927 81 81 Processed 27/10/2023 S18288567 RAHUL MUKHIYAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/41
(TETLA) 		3401018000NRG24Z251020231275718 25/10/2023 RAHIN HAJAM 3401018WL075247 RAHIN HAJAM 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 ROHIN HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z251020231272466 25/10/2023 TIJO DEVI 3401018WL075110 TIJO DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 TIJO DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z251020231275811 25/10/2023 RADHO DEVI 3401018WL075251 RADHO DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 GADHI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z251020231275719 25/10/2023 SUCHAND MUKHIYAR 3401018WL075247 SUCHAND MUKHIYAR 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 SUCHAND MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24Z251020231275720 25/10/2023 KOKILA DEVI 3401018WL075247 KOKILA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 KOKILA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z251020231275813 25/10/2023 SATULI DEVI 3401018WL075251 SATULI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 SATULA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z251020231275814 25/10/2023 PHULESWAR HAJAM 3401018WL075251 PHULESWAR HAJAM 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24Z251020231275721 25/10/2023 AHALYA DEVI 3401018WL075247 AHALYA DEVI 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 AHALYA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-007/100
(TETLA) 		3401018000NRG24Z251020231275722 25/10/2023 GURUCHARAN MUKHIYAR 3401018WL075247 GURUCHARAN MUKHIYAR 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 GURUCHARAN MUKHIYAR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/153
(TETLA) 		3401018000NRG24Z251020231275723 25/10/2023 SUKHDEV MAHTO 3401018WL075247 SUKHDEV MAHTO 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 SUKHDEO MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/176
(TETLA) 		3401018000NRG24Z251020231275725 25/10/2023 ALOMANI DEVI 3401018WL075247 ALOMANI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 ALOMANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-007/176
(TETLA) 		3401018000NRG24Z251020231275726 25/10/2023 GULAB MAHTO 3401018WL075247 GULAB MAHTO 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 GULAB MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-007/207
(TETLA) 		3401018000NRG24Z251020231275728 25/10/2023 NAVO MUKHIYAR 3401018WL075247 NAVO MUKHIYAR 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 NAVO MUKHIYAR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-007/239
(TETLA) 		3401018000NRG24Z251020231275731 25/10/2023 MOHANLAL MAHTO 3401018WL075247 MOHANLAL MAHTO 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 MOHANLAL MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-007/283
(TETLA) 		3401018000NRG24Z251020231275732 25/10/2023 SACHAL DEVI 3401018WL075247 SACHAL DEVI 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 SACHAL DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-007/384
(TETLA) 		3401018000NRG24Z251020231275733 25/10/2023 NARESH MUKHIYAR 3401018WL075247 NARESH MUKHIYAR 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 NARESH MUKHIYAR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-007/385
(TETLA) 		3401018000NRG24Z251020231275735 25/10/2023 MIRA DEVI 3401018WL075247 MIRA DEVI 00048 BKID0004927 54 54 Processed 27/10/2023 S18288567 MIRA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-007/39
(TETLA) 		3401018000NRG24Z251020231275736 25/10/2023 BHOLU SWANSI 3401018WL075247 BHOLU SWANSI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 BHOLU SWANSI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-007/39
(TETLA) 		3401018000NRG24Z251020231275737 25/10/2023 KAIKAY DEVI 3401018WL075247 KAIKAY DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 KEKAI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-007/40
(TETLA) 		3401018000NRG24Z251020231275738 25/10/2023 BHUDESWAR PATAR MUNDA 3401018WL075247 BHUDESWAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 BUDHESHWARPATAR MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-007/474
(TETLA) 		3401018000NRG24Z251020231275742 25/10/2023 PAWAN LOHRA 3401018WL075247 PAWAN LOHRA 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 PAWAN LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-007/531
(TETLA) 		3401018000NRG24Z251020231275743 25/10/2023 PRABHA DEVI 3401018WL075247 PRABHA DEVI 00048 BKID0004927 135 135 Processed 27/10/2023 S18288567 PRABHA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-007/98
(TETLA) 		3401018000NRG24Z251020231275747 25/10/2023 SUSHILA DEVI 3401018WL075247 SUSHILA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 5940 5940
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_251023APB_FTO_681403 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018019_251023APB_FTO_681403 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 432
3 SONAHATU JH3401018019_251023APB_FTO_681403 BANK OF INDIA BKID0004927 SONAHATU 5508

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