Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_260723APB_FTO_382296
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) 		3401018000NRG24220720230740987 26/07/2023 KULO DEVI 3401018WL041047 KULO DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5784835197 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24220720230741012 26/07/2023 ANIL KUMAR PATAR 3401018WL041047 ANIL KUMAR PATAR 00048 BKID0004694 228 228 Processed 21/09/2023 5784835184 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 912 912
3 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24220720230741016 26/07/2023 DILIP MUKHIYAR 3401018WL041047 DILIP MUKHIYAR 00048 BKID0004911 228 228 Processed 21/09/2023 5784835185 DILIP MUKHIYAR BANK OF INDIA(508505)
SubTotal 228 228
4 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24220720230740986 26/07/2023 GURUWARI DEVI 3401018WL041047 GURUWARI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784835173 GURUWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24220720230740985 26/07/2023 TALA DEVI 3401018WL041047 TALA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784835167 TALA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24220720230740988 26/07/2023 SUDHRA MUKHIYAR 3401018WL041047 SUDHRA MUKHIYAR 00048 BKID0004927 684 684 Processed 21/09/2023 5784835166 SUDHARA MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/38
(JAMUDAG) 		3401018000NRG24220720230740989 26/07/2023 SONAMANI DEVI 3401018WL041047 SONAMANI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784835208 SONAMANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/40
(JAMUDAG) 		3401018000NRG24220720230740990 26/07/2023 BIKOLI DEVI 3401018WL041047 BIKOLI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784835172 BIKOLI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24220720230740991 26/07/2023 DOMNI DEVI 3401018WL041047 DOMNI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784835148 DOMNI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24220720230740992 26/07/2023 HEMLATA DEVI 3401018WL041047 HEMLATA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784835153 HEMLATA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/116
(TETLA) 		3401018000NRG24260720230780371 26/07/2023 NAGESHWAR MAHTO 3401018WL043526 NAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835198 MR NAGESHWER MAHTO STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24260720230780372 26/07/2023 SHITAL SINGH MUNDA 3401018WL043526 SHITAL SINGH MUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5784835187 SITAL SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24240720230757269 26/07/2023 BIJAY SINGH MUNDA 3401018WL042009 BIJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835163 VIJAY SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24260720230780374 26/07/2023 DULARI DEVI 3401018WL043526 DULARI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835151 DULARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24260720230780373 26/07/2023 MANSA MUKHIYAR 3401018WL043526 MANSA MUKHIYAR 00048 BKID0004927 228 228 Processed 21/09/2023 5784835188 MANASHA MUKHIYAR S/O-HARI MUKHIYAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24240720230757271 26/07/2023 HIRA DEVI 3401018WL042009 HIRA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835179 HIRA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24240720230757272 26/07/2023 SANTOSH HAJAM 3401018WL042009 SANTOSH HAJAM 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835164 SANTOSH HAJAM BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24240720230757274 26/07/2023 MEERA DEVI 3401018WL042009 MEERA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835171 MEERA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24240720230757277 26/07/2023 JAGWATI DEVI 3401018WL042009 JAGWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835152 JAGWATI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/44
(TETLA) 		3401018000NRG24240720230757278 26/07/2023 SONKA DEVI 3401018WL042009 SONKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835175 SONOKA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24260720230780378 26/07/2023 KOKILA DEVI 3401018WL043526 KOKILA DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784835177 KOKILA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24260720230780377 26/07/2023 PUSU MAHTO 3401018WL043526 PUSU MAHTO 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784835205 PUSHU MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24240720230757279 26/07/2023 UPENDRA NATH MAHTO 3401018WL042009 UPENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835202 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24260720230780379 26/07/2023 RADU MAHTO 3401018WL043526 RADU MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835204 RADHU MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/95
(TETLA) 		3401018000NRG24260720230780380 26/07/2023 KALPANA DEVI 3401018WL043526 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835201 KALPANA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-003/14
(TETLA) 		3401018000NRG24240720230754826 26/07/2023 AJIT KUMAR LOHRA 3401018WL041870 AJIT KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835176 AJIT KUMAR LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-003/21
(TETLA) 		3401018000NRG24240720230754827 26/07/2023 GURUCHARAN SINGH MUNDA 3401018WL041870 GURUCHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835209 GURUCHARANSINGH MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24240720230757418 26/07/2023 MUKESH KUMAR MAHTO 3401018WL042018 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835189 MUKESH KUMAR MAHTO S/O-GOVIND MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-003/35
(TETLA) 		3401018000NRG24240720230754828 26/07/2023 PANDU SINGH MUNDA 3401018WL041870 PANDU SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835206 PANDUSINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24240720230757421 26/07/2023 MANOHAR MAHTO 3401018WL042018 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835186 MANOHAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24220720230740995 26/07/2023 FULESHWAR SINGH MUNDA 3401018WL041047 FULESHWAR SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5784835147 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24220720230740997 26/07/2023 DHARAMRAJ SINGH MUNDA 3401018WL041047 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5784835203 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24220720230740998 26/07/2023 SUKRU DEVI 3401018WL041047 SUKRU DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784835200 SHUKU DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24220720230740999 26/07/2023 CHAITI DEVI 3401018WL041047 CHAITI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835155 CHAITI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24220720230741000 26/07/2023 SAKHI DEVI 3401018WL041047 SAKHI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835169 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018000NRG24260720230780381 26/07/2023 NARSINGH MAHTO 3401018WL043526 NARSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835199 NARSINGH MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/137
(TETLA) 		3401018000NRG24240720230757280 26/07/2023 PRAMILA DEVI 3401018WL042009 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835193 PRAMILA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/152
(TETLA) 		3401018000NRG24260720230780382 26/07/2023 KRISHNA MAHTO 3401018WL043526 KRISHNA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835192 KRISHNA MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24220720230741001 26/07/2023 GURUWARI DEVI 3401018WL041047 GURUWARI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835190 TUSU DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24220720230741002 26/07/2023 AASHIRBAD MUKHIYAR 3401018WL041047 AASHIRBAD MUKHIYAR 00048 BKID0004927 228 228 Processed 21/09/2023 5784835160 ASHIRBAD MUKHIYAR BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24220720230741003 26/07/2023 SONIYA DEVI 3401018WL041047 SONIYA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835159 SANIYA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24220720230741004 26/07/2023 BIRENDAR MAHTO 3401018WL041047 BIRENDAR MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784835194 BIRENDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24220720230741005 26/07/2023 LALANI DEVI 3401018WL041047 LALANI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835178 LALANI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/239
(TETLA) 		3401018000NRG24220720230741006 26/07/2023 HAREKRISHNA MAHTO 3401018WL041047 HAREKRISHNA MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784835156 HAREKRISHNA MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24220720230741007 26/07/2023 AURANA DEVI 3401018WL041047 AURANA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835150 ARUNA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24220720230741008 26/07/2023 HARIPADO MAHTO 3401018WL041047 HARIPADO MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784835154 HARIPADO MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24220720230741009 26/07/2023 PADDA DEVI 3401018WL041047 PADDA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835149 PADDHA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24240720230757281 26/07/2023 PARSHURAM MAHTO 3401018WL042009 PARSHURAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835191 PARSHURAM MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24220720230741010 26/07/2023 BILKA MAHTO 3401018WL041047 BILKA MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784835196 Mr. BILKA MAHTO VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24260720230780407 26/07/2023 SANDHYA DEVI 3401018WL043527 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835195 SANDHAYA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24260720230780383 26/07/2023 LILMANI DEVI 3401018WL043526 LILMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835207 LILMANI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24260720230780408 26/07/2023 ALKA DEVI 3401018WL043527 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835158 ALKA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-006/363
(TETLA) 		3401018000NRG24220720230741011 26/07/2023 MEHBU MUKHIYAR 3401018WL041047 MEHBU MUKHIYAR 00048 BKID0004927 228 228 Processed 21/09/2023 5784835180 MEHBU MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24260720230780384 26/07/2023 SANGITA DEVI 3401018WL043526 SANGITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835174 SANGITA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24220720230741013 26/07/2023 PIYU DEVI 3401018WL041047 PIYU DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835161 PIYO DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24220720230741014 26/07/2023 BUTUN DEVI 3401018WL041047 BUTUN DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835170 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24240720230757282 26/07/2023 NALITA DEVI 3401018WL042009 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835210 NALITA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24220720230741015 26/07/2023 UTTAM MUKHIYAR 3401018WL041047 UTTAM MUKHIYAR 00048 BKID0004927 228 228 Processed 21/09/2023 5784835168 UTTAM MUKHIYAR BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24220720230741018 26/07/2023 SARUBALA DEVI 3401018WL041047 SARUBALA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784835165 SARUVALA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24240720230754831 26/07/2023 CHAITAN MAHTO 3401018WL041870 CHAITAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784835157 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
61 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24260720230780386 26/07/2023 REKHA DEVI 3401018WL043526 REKHA DEVI 00048 BKID0004927 2736 2736 Processed 21/09/2023 5784835162 REKHA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24260720230780387 26/07/2023 SOMBARI DEVI 3401018WL043526 SOMBARI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784835146 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 51528 51528
63 SONAHATU JH-01-018-019-005/113
(TETLA) 		3401018000NRG24220720230740994 26/07/2023 DIPAK KUMAR HAJARA 3401018WL041047 DIPAK KUMAR HAJARA 00165 IBKL0001749 684 684 Processed 21/09/2023 5784835181 MR DEEPAK KUMAR HAZRA STATE BANK OF INDIA(508548)
SubTotal 684 684
64 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24240720230754829 26/07/2023 NARAYAN SINGH MUNDA 3401018WL041870 NARAYAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784835183 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
65 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24240720230757420 26/07/2023 PUSPA DEVI 3401018WL042018 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784835182 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_260723APB_FTO_382296 BANK OF INDIA BKID0004694 BARENDA 912
2 SONAHATU JH3401018019_260723APB_FTO_382296 BANK OF INDIA BKID0004911 BUNDU 228
3 SONAHATU JH3401018019_260723APB_FTO_382296 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4788
4 SONAHATU JH3401018019_260723APB_FTO_382296 BANK OF INDIA BKID0004927 SONAHATU 46740
5 SONAHATU JH3401018019_260723APB_FTO_382296 IDBI Bank IBKL0001749 muri 684
6 SONAHATU JH3401018019_260723APB_FTO_382296 State Bank of India SBIN0004501 BUNDU 1368
7 SONAHATU JH3401018019_260723APB_FTO_382296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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