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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_210823APB_FTO_464236
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-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z180820230911142 21/08/2023 KULPATI KARJI 3401018WL051706 KULPATI KARJI 00048 BKID0004694 108 108 Processed 22/08/2023 S34723884 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-018-002/55
(TELWADIH) 		3401018000NRG24Z180820230911143 21/08/2023 MRITUNJAY MAHTO 3401018WL051706 MRITUNJAY MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 MRITUNJAY MAHTO S/O MADHAV MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z160820230896106 21/08/2023 ALPANA KUMARI 3401018WL050848 ALPANA KUMARI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24Z160820230896105 21/08/2023 RAJENDRA PRASAD KOIRI 3401018WL050848 RAJENDRA PRASAD KOIRI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z180820230911146 21/08/2023 MANOHAR SINGH MUNDA 3401018WL051706 MANOHAR SINGH MUNDA 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24Z160820230896767 21/08/2023 JITVAHAN ORANAO 3401018WL050905 JITVAHAN ORANAO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-008/111
(TELWADIH) 		3401018000NRG24Z180820230911151 21/08/2023 SUBHADRA DEVI 3401018WL051706 SUBHADRA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SHUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-018-008/197
(TELWADIH) 		3401018000NRG24Z160820230896768 21/08/2023 SAMAL ORAON 3401018WL050905 SAMAL ORAON 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SAMAL ORAON S/O-SUKRA ORAON BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/348
(TELWADIH) 		3401018000NRG24Z180820230911166 21/08/2023 SAVITA DEVI 3401018WL051708 SAVITA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SAVITA DEVI W/O-RAJU MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z160820230896621 21/08/2023 MANORANJAN URAON 3401018WL050882 MANORANJAN URAON 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 MANORANJAN URAON BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z180820230911153 21/08/2023 SAMBHUNATH SINGH MUNDA 3401018WL051706 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z180820230911155 21/08/2023 SHANTO DEVI 3401018WL051706 SHANTO DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24Z180820230911157 21/08/2023 JANKI DEVI 3401018WL051706 JANKI DEVI 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1701 1701
14 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z160820230896618 21/08/2023 BABITA DEVI 3401018WL050882 BABITA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z160820230896620 21/08/2023 RAMNANDAN MAHTO 3401018WL050882 RAMNANDAN MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 RAMNANDAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z180820230911144 21/08/2023 AJIT KUMAR MAHTO 3401018WL051706 AJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 AJITKUMAR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z160820230896103 21/08/2023 MANOHAR KOYRI 3401018WL050848 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-003/387
(TELWADIH) 		3401018000NRG24Z180820230911148 21/08/2023 KRISHNA MACHHUWA 3401018WL051706 KRISHNA MACHHUWA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24Z210820230926223 21/08/2023 MANOJ KUMAR MAHTO 3401018WL052664 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 MANOJKUMAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z160820230896109 21/08/2023 SAHDEV MAHTO 3401018WL050848 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SAHDEO MAHTO. BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24Z160820230896110 21/08/2023 SUNITA DEVI 3401018WL050848 SUNITA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SUNITA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z180820230911164 21/08/2023 GANPATI MAHTO 3401018WL051708 GANPATI MAHTO 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 GANPATI MAHTO HDFC BANK LTD(607152)
23 SONAHATU JH-01-018-018-007/91
(TELWADIH) 		3401018000NRG24Z180820230911165 21/08/2023 PRADIP SINGH MUNDA 3401018WL051708 PRADIP SINGH MUNDA 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 PRADIP SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/106
(TELWADIH) 		3401018000NRG24Z180820230911150 21/08/2023 SANJTI DEVI 3401018WL051706 SANJTI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-019-006/543
(TETLA) 		3401018000NRG24Z160820230896624 21/08/2023 SHAILESH MUKHIYAR 3401018WL050882 SHAILESH MUKHIYAR 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SHAILESH MUKHIYAR BANK OF INDIA(508505)
SubTotal 1674 1674
26 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z160820230896104 21/08/2023 AJAY KOIRI 3401018WL050848 AJAY KOIRI 00048 BKID0004953 162 162 Processed 22/08/2023 S34723884 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
27 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z160820230896108 21/08/2023 KAVITA KUMARI 3401018WL050848 KAVITA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z160820230896107 21/08/2023 UTTAM KOIRI 3401018WL050848 UTTAM KOIRI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
29 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z180820230911147 21/08/2023 SINDHU DEVI 3401018WL051706 SINDHU DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/08/2023 S34723884 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z180820230911149 21/08/2023 BIJAL DEVI 3401018WL051706 BIJAL DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/08/2023 S34723884 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_210823APB_FTO_464236 BANK OF INDIA BKID0004694 BARENDA 1701
2 SONAHATU JH3401018018_210823APB_FTO_464236 BANK OF INDIA BKID0004927 SONAHATU 1674
3 SONAHATU JH3401018018_210823APB_FTO_464236 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018018_210823APB_FTO_464236 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 SONAHATU JH3401018018_210823APB_FTO_464236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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