Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_140823APB_FTO_442104
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24140820230892374 14/08/2023 KULO DEVI 3401018WL050569 KULO DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810468035 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24110820230869785 14/08/2023 NARESH CHANDAR MAHTO 3401018WL049111 NARESH CHANDAR MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810468029 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24100820230866284 14/08/2023 JAYANTI KUMARI 3401018WL048890 JAYANTI KUMARI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5810468030 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24140820230892373 14/08/2023 GURUWARI DEVI 3401018WL050569 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468059 GURUWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24140820230892372 14/08/2023 TALA DEVI 3401018WL050569 TALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468045 TALA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24140820230892375 14/08/2023 SUDHRA MUKHIYAR 3401018WL050569 SUDHRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468058 SUDHARA MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24140820230892376 14/08/2023 DOMNI DEVI 3401018WL050569 DOMNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468044 DOMNI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24140820230892377 14/08/2023 HEMLATA DEVI 3401018WL050569 HEMLATA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468054 HEMLATA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24140820230889435 14/08/2023 PUSHPA DEVI 3401018WL050393 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468060 PUSHPA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24100820230866278 14/08/2023 LAKHINARAYAN MUKHIYAR 3401018WL048890 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468036 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24100820230866277 14/08/2023 PARMESHWAR MUKHIYAR 3401018WL048890 PARMESHWAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468053 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24140820230892245 14/08/2023 MANOHAR MAHTO 3401018WL050567 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468031 MANOHAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24140820230892380 14/08/2023 FULESHWAR SINGH MUNDA 3401018WL050569 FULESHWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468043 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24140820230892381 14/08/2023 DHARAMRAJ SINGH MUNDA 3401018WL050569 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468037 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24120820230882348 14/08/2023 LIPI DEVI 3401018WL049885 LIPI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468039 LIPI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24120820230882347 14/08/2023 NEPAL MAHTO 3401018WL049885 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468032 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24110820230869383 14/08/2023 SANDHYA DEVI 3401018WL049095 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468033 SANDHAYA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24140820230889437 14/08/2023 SATULI DEVI 3401018WL050393 SATULI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468047 SATULA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24110820230869786 14/08/2023 SABITRI DEVI 3401018WL049111 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468050 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24110820230869384 14/08/2023 LILMANI DEVI 3401018WL049095 LILMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468041 LILMANI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24110820230869385 14/08/2023 ALKA DEVI 3401018WL049095 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468051 ALKA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24110820230869787 14/08/2023 SANSARI DEVI 3401018WL049111 SANSARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468046 SANSARI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24110820230869386 14/08/2023 SANGITA DEVI 3401018WL049095 SANGITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468049 SANGITA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-007/214
(TETLA) 		3401018000NRG24110820230869387 14/08/2023 SIMANTI DEVI 3401018WL049095 SIMANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468056 SIMANTI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-007/226
(TETLA) 		3401018000NRG24110820230869789 14/08/2023 KHAMTU MAHTO 3401018WL049111 KHAMTU MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810468040 KHAITU MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24110820230869815 14/08/2023 ANITA DEVI 3401018WL049114 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468052 ANITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24100820230866282 14/08/2023 SHILA DEVI 3401018WL048890 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468034 SHILA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24100820230866283 14/08/2023 BIHARI MAHTO 3401018WL048890 BIHARI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468038 BIHARI MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24110820230869816 14/08/2023 HEMANTI DEVI 3401018WL049114 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468057 HEMANTI DEVI IDBI BANK(607095)
30 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24110820230869388 14/08/2023 REKHA DEVI 3401018WL049095 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468048 REKHA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24100820230866285 14/08/2023 SUNITA CHOUDHARY 3401018WL048890 SUNITA CHOUDHARY 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468055 SUNITA CHOUDHURY BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24110820230869817 14/08/2023 SOMBARI DEVI 3401018WL049114 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810468042 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 38532 38532
33 SONAHATU JH-01-018-019-005/113
(TETLA) 		3401018000NRG24140820230892379 14/08/2023 DIPAK KUMAR HAJARA 3401018WL050569 DIPAK KUMAR HAJARA 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5810468025 MR DEEPAK KUMAR HAZRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24120820230882345 14/08/2023 NARAYAN SINGH MUNDA 3401018WL049885 NARAYAN SINGH MUNDA 00415 SBIN0004501 456 456 Processed 22/09/2023 5810468028 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 456 456
35 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24110820230869788 14/08/2023 BINITA KUMARI 3401018WL049111 BINITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810468027 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24100820230866281 14/08/2023 PUSPA DEVI 3401018WL048890 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810468026 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_140823APB_FTO_442104 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018019_140823APB_FTO_442104 BANK OF INDIA BKID0004908 MURI 1368
3 SONAHATU JH3401018019_140823APB_FTO_442104 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
4 SONAHATU JH3401018019_140823APB_FTO_442104 BANK OF INDIA BKID0004927 SONAHATU 37164
5 SONAHATU JH3401018019_140823APB_FTO_442104 IDBI Bank IBKL0001749 muri 1368
6 SONAHATU JH3401018019_140823APB_FTO_442104 State Bank of India SBIN0004501 BUNDU 456
7 SONAHATU JH3401018019_140823APB_FTO_442104 State Bank of India SBIN0006445 RAHE 1368
8 SONAHATU JH3401018019_140823APB_FTO_442104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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