Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_080823APB_FTO_420105
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) 		3401018000NRG24080820230859090 08/08/2023 KULO DEVI 3401018WL048332 KULO DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792719660 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24040820230835838 08/08/2023 INDRAJIT KOIRI 3401018WL046897 INDRAJIT KOIRI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792719652 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
SubTotal 2736 2736
3 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24080820230859087 08/08/2023 GURUWARI DEVI 3401018WL048332 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719687 GURUWARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24080820230859086 08/08/2023 TALA DEVI 3401018WL048332 TALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719684 TALA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24080820230859088 08/08/2023 Panoshwari Devi 3401018WL048332 Panoshwari Devi 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719690 PANOSHWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24080820230859089 08/08/2023 Videshi Mukhiyar 3401018WL048332 Videshi Mukhiyar 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719689 VIDESHI MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24070820230844290 08/08/2023 SUDHRA MUKHIYAR 3401018WL047426 SUDHRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719683 SUDHARA MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/40
(JAMUDAG) 		3401018000NRG24080820230859091 08/08/2023 BIKOLI DEVI 3401018WL048332 BIKOLI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719686 BIKOLI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24080820230859092 08/08/2023 DOMNI DEVI 3401018WL048332 DOMNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719670 DOMNI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24070820230844291 08/08/2023 HEMLATA DEVI 3401018WL047426 HEMLATA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719677 HEMLATA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/116
(TETLA) 		3401018000NRG24040820230835828 08/08/2023 NAGESHWAR MAHTO 3401018WL046897 NAGESHWAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792719662 MR NAGESHWER MAHTO STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24040820230835829 08/08/2023 SHITAL SINGH MUNDA 3401018WL046897 SHITAL SINGH MUNDA 00048 BKID0004927 456 456 Processed 21/09/2023 5792719654 SITAL SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018000NRG24040820230835830 08/08/2023 MAHESH MUKHIYAR 3401018WL046897 MAHESH MUKHIYAR 00048 BKID0004927 456 456 Processed 21/09/2023 5792719667 MAHESH MUKHIYAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24080820230859093 08/08/2023 BIJAY SINGH MUNDA 3401018WL048332 BIJAY SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5792719681 VIJAY SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018000NRG24040820230835832 08/08/2023 KARLA DEVI 3401018WL046897 KARLA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5792719676 KARLA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24040820230837148 08/08/2023 ALKA DEVI 3401018WL046982 ALKA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792719674 ALKA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24040820230837147 08/08/2023 KAILASH CH. MAHTO 3401018WL046982 KAILASH CH. MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5792719680 KAILASH CHANDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24040820230835834 08/08/2023 DULARI DEVI 3401018WL046897 DULARI DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5792719672 DULARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24040820230835833 08/08/2023 MANSA MUKHIYAR 3401018WL046897 MANSA MUKHIYAR 00048 BKID0004927 228 228 Processed 21/09/2023 5792719655 MANASHA MUKHIYAR S/O-HARI MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24080820230859095 08/08/2023 HIRA DEVI 3401018WL048332 HIRA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719696 HIRA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24040820230835835 08/08/2023 GEETA DEVI 3401018WL046897 GEETA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719688 GEETA KUMARI MACHUA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24040820230835836 08/08/2023 YUDHISHTHIR MUKHIYAR 3401018WL046897 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 684 684 Processed 21/09/2023 5792719679 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/209
(TETLA) 		3401018000NRG24040820230837149 08/08/2023 MUNSHI KOIRI 3401018WL046982 MUNSHI KOIRI 00048 BKID0004927 912 912 Processed 21/09/2023 5792719692 MUNSHI KOIRI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/209
(TETLA) 		3401018000NRG24040820230837150 08/08/2023 RINA DEVI 3401018WL046982 RINA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719671 RINA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24080820230859096 08/08/2023 SANTOSH HAJAM 3401018WL048332 SANTOSH HAJAM 00048 BKID0004927 684 684 Processed 21/09/2023 5792719682 SANTOSH HAJAM BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018000NRG24040820230835837 08/08/2023 HAREN MUKHIYAR 3401018WL046897 HAREN MUKHIYAR 00048 BKID0004927 456 456 Processed 21/09/2023 5792719695 HAREN MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24080820230859098 08/08/2023 MEERA DEVI 3401018WL048332 MEERA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719685 MEERA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24080820230859100 08/08/2023 JAGWATI DEVI 3401018WL048332 JAGWATI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719673 JAGWATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-001/44
(TETLA) 		3401018000NRG24080820230859101 08/08/2023 SONKA DEVI 3401018WL048332 SONKA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719691 SONOKA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-001/69
(TETLA) 		3401018000NRG24040820230835845 08/08/2023 PARIKSHIT MAHTO 3401018WL046897 PARIKSHIT MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719694 PARIKSHIT MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24080820230859102 08/08/2023 UPENDRA NATH MAHTO 3401018WL048332 UPENDRA NATH MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792719663 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24040820230835846 08/08/2023 RADU MAHTO 3401018WL046897 RADU MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719665 RADHU MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24070820230842109 08/08/2023 MUKESH KUMAR MAHTO 3401018WL047346 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719656 MUKESH KUMAR MAHTO S/O-GOVIND MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24070820230842111 08/08/2023 MANOHAR MAHTO 3401018WL047346 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719653 MANOHAR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24080820230859104 08/08/2023 FULESHWAR SINGH MUNDA 3401018WL048332 FULESHWAR SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5792719669 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24080820230859105 08/08/2023 DHARAMRAJ SINGH MUNDA 3401018WL048332 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719664 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24040820230835848 08/08/2023 SUCHAND MUKHIYAR 3401018WL046897 SUCHAND MUKHIYAR 00048 BKID0004927 456 456 Processed 21/09/2023 5792719693 SUCHAND MUKHIYAR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/137
(TETLA) 		3401018000NRG24080820230859107 08/08/2023 PRAMILA DEVI 3401018WL048332 PRAMILA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719658 PRAMILA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018000NRG24040820230835849 08/08/2023 BAISAKHI DEVI 3401018WL046897 BAISAKHI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5792719659 BAISHAKI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24040820230835850 08/08/2023 KOKILA DEVI 3401018WL046897 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719666 KOKILA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24080820230859108 08/08/2023 PARSHURAM MAHTO 3401018WL048332 PARSHURAM MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792719657 PARSHURAM MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24040820230835851 08/08/2023 AHALYA DEVI 3401018WL046897 AHALYA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5792719675 AHALYA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24080820230859109 08/08/2023 NALITA DEVI 3401018WL048332 NALITA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792719668 NALITA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24080820230859110 08/08/2023 CHAITAN MAHTO 3401018WL048332 CHAITAN MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5792719678 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
45 SONAHATU JH-01-018-019-007/54
(TETLA) 		3401018000NRG24080820230859111 08/08/2023 NIRANJAN MUKHIYAR 3401018WL048332 NIRANJAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792719661 NIRANJAN MUKHIYAR BANK OF INDIA(508505)
SubTotal 37392 37392
46 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24040820230835847 08/08/2023 BHAJAN MAHTO 3401018WL046897 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5792719650 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
47 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24040820230835831 08/08/2023 KESHAV MAHTO 3401018WL046897 KESHAV MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792719651 KESHAV MAHTO IDBI BANK(607095)
SubTotal 1368 1368
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_080823APB_FTO_420105 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018019_080823APB_FTO_420105 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1596
3 SONAHATU JH3401018019_080823APB_FTO_420105 BANK OF INDIA BKID0004927 SONAHATU 35796
4 SONAHATU JH3401018019_080823APB_FTO_420105 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018019_080823APB_FTO_420105 State Bank of India SBIN0006306 PATRAHATU 1368

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