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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_031023APB_FTO_611970
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-01-018-018-003/364
(TELWADIH) 		3401018000NRG24290920231145035 03/10/2023 ALPANA KUMARI 3401018WL067312 ALPANA KUMARI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7340348415 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24290920231145034 03/10/2023 RAJENDRA PRASAD KOIRI 3401018WL067312 RAJENDRA PRASAD KOIRI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340348414 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24290920231145002 03/10/2023 KAPUR KOYRI 3401018WL067309 KAPUR KOYRI 00048 BKID0004694 456 456 Processed 10/11/2023 7340348413 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24290920231145003 03/10/2023 JITVAHAN ORANAO 3401018WL067309 JITVAHAN ORANAO 00048 BKID0004694 456 456 Processed 10/11/2023 7340348412 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
5 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24290920231144987 03/10/2023 BABITA DEVI 3401018WL067309 BABITA DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7340348418 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24290920231144989 03/10/2023 RAMNANDAN MAHTO 3401018WL067309 RAMNANDAN MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7340348416 RAMNANDAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24290920231144990 03/10/2023 AJIT KUMAR MAHTO 3401018WL067309 AJIT KUMAR MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7340348423 AJITKUMAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24290920231144992 03/10/2023 SAHDEV MAHTO 3401018WL067309 SAHDEV MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7340348420 SAHDEV MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24290920231144995 03/10/2023 KAJOL KUMARI 3401018WL067309 KAJOL KUMARI 00048 BKID0004927 456 456 Processed 11/11/2023 7340348425 KAJOL KUMARI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24290920231144994 03/10/2023 REWATI DEVI 3401018WL067309 REWATI DEVI 00048 BKID0004927 456 456 Processed 11/11/2023 7340348424 REWATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24290920231144993 03/10/2023 SUBHAS CHANDRA MAHTO 3401018WL067309 SUBHAS CHANDRA MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7340348421 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24290920231144998 03/10/2023 DHANESHAWAR SWANSI 3401018WL067309 DHANESHAWAR SWANSI 00048 BKID0004927 456 456 Processed 11/11/2023 7340348426 DHANESHWAR SWANSI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/41
(TELWADIH) 		3401018000NRG24290920231145000 03/10/2023 ANUP KUMAR MAHTO 3401018WL067309 ANUP KUMAR MAHTO 00048 BKID0004927 456 456 Processed 11/11/2023 7340348429 ANUP KUMAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24290920231145001 03/10/2023 MURLIDHAR KOIRI 3401018WL067309 MURLIDHAR KOIRI 00048 BKID0004927 456 456 Processed 11/11/2023 7340348422 MURLIDHAR KOIRI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24290920231145038 03/10/2023 SAHDEV MAHTO 3401018WL067312 SAHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7340348417 SAHDEO MAHTO. BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24290920231145039 03/10/2023 SUNITA DEVI 3401018WL067312 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7340348427 SUNITA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/145
(TELWADIH) 		3401018000NRG24290920231145004 03/10/2023 VAISHAKHI DEVI 3401018WL067309 VAISHAKHI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7340348430 VAISHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-018-009/240
(TELWADIH) 		3401018000NRG24290920231145005 03/10/2023 LALITMOHAN MAHTO 3401018WL067309 LALITMOHAN MAHTO 00048 BKID0004927 456 456 Processed 10/11/2023 7340348419 Mr. LALIT MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
19 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24290920231144997 03/10/2023 PRABHA KUMARI 3401018WL067309 PRABHA KUMARI 00048 BKID0004936 456 456 Processed 10/11/2023 7340348431 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
20 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24290920231145033 03/10/2023 AJAY KOIRI 3401018WL067312 AJAY KOIRI 00048 BKID0004953 1368 1368 Processed 11/11/2023 7340348428 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
21 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24290920231145037 03/10/2023 KAVITA KUMARI 3401018WL067312 KAVITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340348408 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24290920231145036 03/10/2023 UTTAM KOIRI 3401018WL067312 UTTAM KOIRI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340348409 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
23 SONAHATU JH-01-018-018-001/156
(TELWADIH) 		3401018000NRG24290920231144988 03/10/2023 NIPEN KUMAR MAHTO 3401018WL067309 NIPEN KUMAR MAHTO 00415 SBIN0006306 456 456 Processed 10/11/2023 7340348411 MR NIPEN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
24 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24290920231144996 03/10/2023 VIJAY KUMAR KOIRI 3401018WL067309 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340348410 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24290920231144999 03/10/2023 JAYANTI DEVI 3401018WL067309 JAYANTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340348407 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_031023APB_FTO_611970 BANK OF INDIA BKID0004694 BARENDA 3648
2 SONAHATU JH3401018018_031023APB_FTO_611970 BANK OF INDIA BKID0004927 SONAHATU 8208
3 SONAHATU JH3401018018_031023APB_FTO_611970 BANK OF INDIA BKID0004936 RAIDIH MORE 456
4 SONAHATU JH3401018018_031023APB_FTO_611970 BANK OF INDIA BKID0004953 SILLI 1368
5 SONAHATU JH3401018018_031023APB_FTO_611970 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
6 SONAHATU JH3401018018_031023APB_FTO_611970 State Bank of India SBIN0006306 PATRAHATU 456
7 SONAHATU JH3401018018_031023APB_FTO_611970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 456
8 SONAHATU JH3401018018_031023APB_FTO_611970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 456

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