Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_280823FTO_489314
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-01-018-019-001/247
(TETLA) 		3401018000NRG24Z240820230947409 28/08/2023 RATAN KOIRI 3401018WL054227 RATAN KOIRI 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 RATAN KOIRI ()
2 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z220820230935959 28/08/2023 SHRAWAN MAHTO 3401018WL053380 SHRAWAN MAHTO 00048 BKID0004694 108 108 Processed 30/08/2023 S97414766 SHRAWAN MAHTO ()
3 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24Z240820230947418 28/08/2023 YASHODA DEVI 3401018WL054227 YASHODA DEVI 00048 BKID0004694 27 27 Processed 30/08/2023 S97414766 YASHODA DEVI ()
SubTotal 297 297
4 SONAHATU JH-01-018-009-006/122
(JAMUDAG) 		3401018000NRG24Z240820230947352 28/08/2023 RUSADU MUKHIYAR 3401018WL054226 RUSADU MUKHIYAR 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 RUSADU MUKHIYAR ()
5 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24Z240820230947401 28/08/2023 VRINDAVAN KOIRI 3401018WL054227 VRINDAVAN KOIRI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 VRINDAVAN KOIRI ()
6 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24Z240820230952381 28/08/2023 GANGADHAR HAJAM 3401018WL054522 GANGADHAR HAJAM 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 GANGADHAR HAJAM ()
7 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z240820230947358 28/08/2023 SAMBAT MAHTO 3401018WL054226 SAMBAT MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 SAMBAT MAHTO ()
8 SONAHATU JH-01-018-019-001/243
(TETLA) 		3401018000NRG24Z240820230947406 28/08/2023 PRATIMA DEVI 3401018WL054227 PRATIMA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 PRATIMA DEVI ()
9 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z240820230947408 28/08/2023 SHRAVAN MUKHIYAR 3401018WL054227 SHRAVAN MUKHIYAR 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 SHRAVAN MUKHIYAR ()
10 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z240820230947410 28/08/2023 SUNIL KOIRI 3401018WL054227 SUNIL KOIRI 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 SUNIL KOIRI ()
11 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z280820230969115 28/08/2023 SUNIL KOIRI 3401018WL055567 SUNIL KOIRI 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 SUNIL KOIRI ()
12 SONAHATU JH-01-018-019-001/67
(TETLA) 		3401018000NRG24Z280820230969116 28/08/2023 LALMOHAN KOYRI 3401018WL055567 LALMOHAN KOYRI 00048 BKID0004927 135 135 Processed 30/08/2023 S97414766 LALMOHAN KOYRI ()
13 SONAHATU JH-01-018-019-001/67
(TETLA) 		3401018000NRG24Z240820230947414 28/08/2023 LALMOHAN KOYRI 3401018WL054227 LALMOHAN KOYRI 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 LALMOHAN KOYRI ()
14 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24Z220820230935958 28/08/2023 SAHCHARI DEVI 3401018WL053380 SAHCHARI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S97414766 SAHCHARI DEVI ()
15 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24Z240820230947360 28/08/2023 RAM MOHAN KUWAR 3401018WL054226 RAM MOHAN KUWAR 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 RAM MOHAN KUWAR ()
16 SONAHATU JH-01-018-019-007/228
(TETLA) 		3401018000NRG24Z220820230935961 28/08/2023 FULMANI DEVI 3401018WL053380 FULMANI DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S97414766 FULMANI DEVI ()
17 SONAHATU JH-01-018-019-007/229
(TETLA) 		3401018000NRG24Z240820230947365 28/08/2023 ARUNA DEVI 3401018WL054226 ARUNA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S97414766 ARUNA DEVI ()
18 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z240820230952388 28/08/2023 GOURCHAND LOHRA 3401018WL054522 GOURCHAND LOHRA 00048 BKID0004927 54 54 Processed 30/08/2023 S97414766 GOURCHAND LOHRA ()
SubTotal 1539 1539
19 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z280820230969114 28/08/2023 SANATAN MAHTO 3401018WL055567 SANATAN MAHTO 00165 IBKL0001917 135 135 Processed 30/08/2023 S97414766 SANATAN MAHTO ()
20 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24Z240820230947407 28/08/2023 SANATAN MAHTO 3401018WL054227 SANATAN MAHTO 00165 IBKL0001917 54 54 Processed 30/08/2023 S97414766 SANATAN MAHTO ()
SubTotal 189 189
21 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24Z220820230935962 28/08/2023 MANORAMA DEVI 3401018WL053380 MANORAMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S97414766 MANORAMA DEVI ()
SubTotal 27 27
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_280823FTO_489314 BANK OF INDIA BKID0004694 BARENDA 297
2 SONAHATU JH3401018019_280823FTO_489314 BANK OF INDIA BKID0004927 SONAHATU 1539
3 SONAHATU JH3401018019_280823FTO_489314 IDBI Bank IBKL0001917 BARIYATU 189
4 SONAHATU JH3401018019_280823FTO_489314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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