Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_030823APB_FTO_406113
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-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z010820230818847 03/08/2023 PRABHUTI DEVI 3401018WL045813 PRABHUTI DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 Mrs. PRAMUTI DEVI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z010820230818848 03/08/2023 SURAJ KUMAR KUSHWAHA 3401018WL045813 SURAJ KUMAR KUSHWAHA 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 MR SURAJ KUMAR SUSHWAHA STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24Z010820230818854 03/08/2023 GAURI SHANKAR KOIRI 3401018WL045813 GAURI SHANKAR KOIRI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 GAOURISHANKAR KOIRI S/O SRI KHAGESHWAR K BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24Z020820230826882 03/08/2023 JITVAHAN ORANAO 3401018WL046321 JITVAHAN ORANAO 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24Z030820230831514 03/08/2023 HIRAMANI DEVI 3401018WL046600 HIRAMANI DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 HIRAMANI DEVI W/O BISHTU PATAR MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-008/105
(TELWADIH) 		3401018000NRG24Z030820230831515 03/08/2023 SUKRA ORANAO 3401018WL046600 SUKRA ORANAO 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-008/122
(TELWADIH) 		3401018000NRG24Z010820230818860 03/08/2023 GITA DEVI 3401018WL045813 GITA DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 GITA DEVI W/O MAHESHWAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/122
(TELWADIH) 		3401018000NRG24Z010820230818859 03/08/2023 MAHESWAR MAHTO 3401018WL045813 MAHESWAR MAHTO 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 MAHESHWAR MAHATO S/O JITU MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/197
(TELWADIH) 		3401018000NRG24Z020820230826884 03/08/2023 SAMAL ORAON 3401018WL046321 SAMAL ORAON 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SAMAL ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/348
(TELWADIH) 		3401018000NRG24Z030820230831519 03/08/2023 SAVITA DEVI 3401018WL046600 SAVITA DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SAVITA DEVI W/O RAJU MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z010820230818861 03/08/2023 SHIV CHARAN SINGH MUNDA 3401018WL045813 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SHIVACHARAN SINGH MUNDA S/O BABULAL SING BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24Z030820230831520 03/08/2023 RAHUL PRAMANIK 3401018WL046600 RAHUL PRAMANIK 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/41
(TELWADIH) 		3401018000NRG24Z010820230818863 03/08/2023 SANULAL ORAON 3401018WL045813 SANULAL ORAON 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SANNULAL ORAON S/O MAN SINGH ORAON BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/440
(TELWADIH) 		3401018000NRG24Z030820230831521 03/08/2023 ROMANI DEVI 3401018WL046600 ROMANI DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 ROMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z010820230818864 03/08/2023 SAMBHUNATH SINGH MUNDA 3401018WL045813 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z020820230826885 03/08/2023 SHANTO DEVI 3401018WL046321 SHANTO DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SHANTI DEVI W/O MADHAV ORAON BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24Z030820230831522 03/08/2023 SUDARSHAN PATAR MUNDA 3401018WL046600 SUDARSHAN PATAR MUNDA 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/72
(TELWADIH) 		3401018000NRG24Z030820230831523 03/08/2023 SHANKAR PATAR 3401018WL046600 SHANKAR PATAR 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SHANKAR PATAR MUNDA S/O DHARM PATAR MUND BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/76
(TELWADIH) 		3401018000NRG24Z030820230831524 03/08/2023 SAMBAT HAJAM 3401018WL046600 SAMBAT HAJAM 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 SAMBAT PRAMANIK S/O DIWAKAR PRAMANIK BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24Z010820230818865 03/08/2023 JANKI DEVI 3401018WL045813 JANKI DEVI 00048 BKID0004694 162 162 Processed 04/08/2023 S71544210 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 3240 3240
21 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z310720230804119 03/08/2023 RAMNANDAN MAHTO 3401018WL044857 RAMNANDAN MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 RAMNANDAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24Z020820230826877 03/08/2023 SUKRAM HAJAM 3401018WL046321 SUKRAM HAJAM 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SUKHRAM HAZAM BANK OF BARODA(606985)
23 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z020820230826878 03/08/2023 AJIT KUMAR MAHTO 3401018WL046321 AJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 AJITKUMAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24Z010820230818845 03/08/2023 SAHDEV MAHTO 3401018WL045813 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SAHDEV MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z010820230818846 03/08/2023 MANOHAR KOYRI 3401018WL045813 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 MANOHAR PRASAD KOIRI S/O LT.KAMLA KANT K BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z010820230818850 03/08/2023 KAJOL KUMARI 3401018WL045813 KAJOL KUMARI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 KAJOL KUMARI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z010820230818849 03/08/2023 SUBHAS CHANDRA MAHTO 3401018WL045813 SUBHAS CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24Z010820230818853 03/08/2023 DHANESHAWAR SWANSI 3401018WL045813 DHANESHAWAR SWANSI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 DHANESHWAR SWANSI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24Z020820230826879 03/08/2023 MANDA DEVI 3401018WL046321 MANDA DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-003/62
(TELWADIH) 		3401018000NRG24Z010820230818856 03/08/2023 SANTOSH KOIRI 3401018WL045813 SANTOSH KOIRI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SANTOSH KOIRI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-003/98
(TELWADIH) 		3401018000NRG24Z010820230818857 03/08/2023 BHUVNESHAWAR KOIRI 3401018WL045813 BHUVNESHAWAR KOIRI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 BHUVNESHWAR KOIRI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24Z020820230826880 03/08/2023 MANOJ KUMAR MAHTO 3401018WL046321 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 MANOJKUMAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-007/128
(TELWADIH) 		3401018000NRG24Z310720230804120 03/08/2023 DWARIKA SINGH MUNDA 3401018WL044857 DWARIKA SINGH MUNDA 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 DWARIKASINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-007/139
(TELWADIH) 		3401018000NRG24Z310720230804121 03/08/2023 JAGANNATH SINGH MUNDA 3401018WL044857 JAGANNATH SINGH MUNDA 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 Mr. JAGANNATH SING MUNDA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-018-007/152
(TELWADIH) 		3401018000NRG24Z310720230804122 03/08/2023 AAMIN KUMAR MAHTO 3401018WL044857 AAMIN KUMAR MAHTO 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 Mr. AMIN MAHTO VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-018-007/66
(TELWADIH) 		3401018000NRG24Z310720230804123 03/08/2023 KAMLA DEVI 3401018WL044857 KAMLA DEVI 00048 BKID0004927 108 108 Processed 04/08/2023 S71544210 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24Z310720230804124 03/08/2023 GULAL MAHTO 3401018WL044857 GULAL MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 GULAL MAHATO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z310720230804125 03/08/2023 DALEL CHANDRA MAHTO 3401018WL044857 DALEL CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-007/91
(TELWADIH) 		3401018000NRG24Z310720230804126 03/08/2023 RAMBHA DEVI 3401018WL044857 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 04/08/2023 S71544210 RAMBHA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24Z020820230826881 03/08/2023 SIMTI DEVI 3401018WL046321 SIMTI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SIMATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-008/13
(TELWADIH) 		3401018000NRG24Z020820230826883 03/08/2023 LAKHIMANI DEVI 3401018WL046321 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 LAKHIMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/543
(TETLA) 		3401018000NRG24Z310720230804127 03/08/2023 SHAILESH MUKHIYAR 3401018WL044857 SHAILESH MUKHIYAR 00048 BKID0004927 162 162 Processed 04/08/2023 S71544210 SHAILESH MUKHIYAR BANK OF INDIA(508505)
SubTotal 3105 3105
43 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z010820230818852 03/08/2023 AJAY KOIRI 3401018WL045813 AJAY KOIRI 00048 BKID0004953 162 162 Processed 04/08/2023 S71544210 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
44 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z010820230818862 03/08/2023 CHANDMANI DEVI 3401018WL045813 CHANDMANI DEVI 00078 CNRB0006295 162 162 Processed 04/08/2023 S71544210 CHANDMANI DEVI CANARA BANK(508532)
SubTotal 162 162
45 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z010820230818851 03/08/2023 VIJAY KUMAR KOIRI 3401018WL045813 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24Z010820230818855 03/08/2023 JAYANTI DEVI 3401018WL045813 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_030823APB_FTO_406113 BANK OF INDIA BKID0004694 BARENDA 3240
2 SONAHATU JH3401018018_030823APB_FTO_406113 BANK OF INDIA BKID0004927 SONAHATU 3105
3 SONAHATU JH3401018018_030823APB_FTO_406113 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018018_030823APB_FTO_406113 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018018_030823APB_FTO_406113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
6 SONAHATU JH3401018018_030823APB_FTO_406113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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