Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_250523APB_FTO_165017
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-01-018-019-001/230
(TETLA) 		3401018000NRG24Z230520230271146 25/05/2023 TULA DEVI 3401018WL014719 TULA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 TULA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z220520230261439 25/05/2023 ANIL KUMAR PATAR 3401018WL014107 ANIL KUMAR PATAR 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 324 324
3 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24Z230520230271161 25/05/2023 GUDDI DEVI 3401018WL014719 GUDDI DEVI 00048 BKID0004911 162 162 Processed 26/05/2023 S38992709 GUDDI KUMARI D/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z250520230287915 25/05/2023 Panoshwari Devi 3401018WL015620 Panoshwari Devi 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PANOSHWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z250520230287914 25/05/2023 Suresh Machuwa 3401018WL015620 Suresh Machuwa 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SURESH MACHUWA S/O BIDESHI MACHUWA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z250520230287916 25/05/2023 Videshi Mukhiyar 3401018WL015620 Videshi Mukhiyar 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 VIDESHI MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z250520230287918 25/05/2023 KAMLA KUMARI 3401018WL015620 KAMLA KUMARI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 KAMLA KUMARI D/O SADHU CHARAN MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z250520230287917 25/05/2023 SUDHRA MUKHIYAR 3401018WL015620 SUDHRA MUKHIYAR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SUDHARA MUKHIYAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/38
(JAMUDAG) 		3401018000NRG24Z250520230287920 25/05/2023 SONAMANI DEVI 3401018WL015620 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SONAMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z250520230287921 25/05/2023 DOMNI DEVI 3401018WL015620 DOMNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 DOMNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z250520230287922 25/05/2023 HEMLATA DEVI 3401018WL015620 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 HEMLATA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/111
(TETLA) 		3401018000NRG24Z230520230271132 25/05/2023 DIPAK KUMAR MUNDA 3401018WL014719 DIPAK KUMAR MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 DIPAK SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24Z230520230271133 25/05/2023 SHITAL SINGH MUNDA 3401018WL014719 SHITAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SITAL SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z230520230271134 25/05/2023 BIJAY SINGH MUNDA 3401018WL014719 BIJAY SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 VIJAY SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24Z230520230271135 25/05/2023 TILO DEVI 3401018WL014719 TILO DEVI 00048 BKID0004927 108 108 Processed 26/05/2023 S38992709 TILO DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24Z230520230271136 25/05/2023 NARAD MUKHIYAR 3401018WL014719 NARAD MUKHIYAR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 NARAD MUKHIYAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24Z230520230271137 25/05/2023 SAVITRI DEVI 3401018WL014719 SAVITRI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SAVITRI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24Z230520230271139 25/05/2023 DULARI DEVI 3401018WL014719 DULARI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 DULARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24Z230520230271138 25/05/2023 MANSA MUKHIYAR 3401018WL014719 MANSA MUKHIYAR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MANASHA MUKHIYAR S/O HARI MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/190
(TETLA) 		3401018000NRG24Z230520230271140 25/05/2023 MAKAR MUKHIYAR 3401018WL014719 MAKAR MUKHIYAR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MAKAR MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24Z230520230271141 25/05/2023 LATIKA DEVI 3401018WL014719 LATIKA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z230520230271143 25/05/2023 GEETA DEVI 3401018WL014719 GEETA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 GEETA KUMARI MACHUA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z230520230271142 25/05/2023 MANOJ KUMAR NAYAK 3401018WL014719 MANOJ KUMAR NAYAK 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24Z230520230271144 25/05/2023 SANTOSH MUKHIYAR 3401018WL014719 SANTOSH MUKHIYAR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SANTOSH MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018000NRG24Z230520230271145 25/05/2023 HAREN MUKHIYAR 3401018WL014719 HAREN MUKHIYAR 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 HAREN MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z230520230271147 25/05/2023 ANANT SINGH MUNDA 3401018WL014719 ANANT SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 ANANT SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z230520230271148 25/05/2023 PRAMESHWARI DEVI 3401018WL014719 PRAMESHWARI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PRAMESHWARI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z250520230287923 25/05/2023 AMBIKA DEVI 3401018WL015620 AMBIKA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 AMBIKA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z250520230287924 25/05/2023 FULESHWAR SINGH MUNDA 3401018WL015620 FULESHWAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z250520230287926 25/05/2023 DHARAMRAJ SINGH MUNDA 3401018WL015620 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z250520230287925 25/05/2023 SUKRU DEVI 3401018WL015620 SUKRU DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SHUKU DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z230520230271150 25/05/2023 CHAITI DEVI 3401018WL014719 CHAITI DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 CHAITI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24Z220520230261435 25/05/2023 SAKHI DEVI 3401018WL014107 SAKHI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24Z230520230271151 25/05/2023 MINGI DEVI 3401018WL014719 MINGI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 MINAGI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24Z230520230271152 25/05/2023 DURGA DEVI 3401018WL014719 DURGA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 DURGA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z220520230261437 25/05/2023 BUDHNI DEVI 3401018WL014107 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BUDHNI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z220520230261436 25/05/2023 GOPAL SINGH MUNDA 3401018WL014107 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 GOPALSINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24Z230520230271153 25/05/2023 BINITA DEVI 3401018WL014719 BINITA DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 BIMOTA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24Z230520230271154 25/05/2023 LALANI DEVI 3401018WL014719 LALANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 LALANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24Z230520230271155 25/05/2023 BRAJKISHOR MAHTO 3401018WL014719 BRAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 BRAJKISHOR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z220520230261438 25/05/2023 HARIPADO MAHTO 3401018WL014107 HARIPADO MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 HARIPADO MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24Z230520230271156 25/05/2023 PADDA DEVI 3401018WL014719 PADDA DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 PADDHA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24Z230520230271157 25/05/2023 CHAMPA DEVI 3401018WL014719 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 CHAMPA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z230520230271158 25/05/2023 SABITRI DEVI 3401018WL014719 SABITRI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z230520230271159 25/05/2023 KHIRODHAR MAHTO 3401018WL014719 KHIRODHAR MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24Z230520230271160 25/05/2023 PANCHU PRAMANIK 3401018WL014719 PANCHU PRAMANIK 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24Z230520230271162 25/05/2023 ARTI DEVI 3401018WL014719 ARTI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24Z230520230271163 25/05/2023 UJJALA DEVI 3401018WL014719 UJJALA DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 UJJALA DEVI IDBI BANK(607095)
49 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24Z220520230261440 25/05/2023 PIYU DEVI 3401018WL014107 PIYU DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 PIYO DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24Z230520230271164 25/05/2023 RAJO DEVI 3401018WL014719 RAJO DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 RAJO DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24Z230520230271165 25/05/2023 YAMUNA DEVI 3401018WL014719 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 YAMUNA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24Z220520230261441 25/05/2023 BUTUN DEVI 3401018WL014107 BUTUN DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z230520230272859 25/05/2023 AGHANI DEVI 3401018WL014792 AGHANI DEVI 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 AGHANI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z230520230272858 25/05/2023 KHAGESWAR MAHTO 3401018WL014792 KHAGESWAR MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S38992709 KHAGESHWAR MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z230520230272860 25/05/2023 KIRAN KUMARI 3401018WL014792 KIRAN KUMARI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 KIRAN KUMARI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24Z230520230272862 25/05/2023 RENUKA DEVI 3401018WL014792 RENUKA DEVI 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 RENUKA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24Z230520230272864 25/05/2023 SHAKTIPADO MAHTO 3401018WL014792 SHAKTIPADO MAHTO 00048 BKID0004927 27 27 Processed 26/05/2023 S38992709 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 7479 7479
58 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24Z230520230271149 25/05/2023 BHAJAN MAHTO 3401018WL014719 BHAJAN MAHTO 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
59 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z230520230272861 25/05/2023 ASHOK KUMAR MAHTO 3401018WL014792 ASHOK KUMAR MAHTO 00415 SBIN0006306 27 27 Processed 26/05/2023 S38992709 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_250523APB_FTO_165017 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018019_250523APB_FTO_165017 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_250523APB_FTO_165017 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
4 SONAHATU JH3401018019_250523APB_FTO_165017 BANK OF INDIA BKID0004927 SONAHATU 7317
5 SONAHATU JH3401018019_250523APB_FTO_165017 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018019_250523APB_FTO_165017 State Bank of India SBIN0006306 PATRAHATU 27

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