Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_090523APB_FTO_109189
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-01-018-019-006/333
(TETLA) 		3401018000NRG24030520230128056 09/05/2023 NARESH CHANDAR MAHTO 3401018WL006870 NARESH CHANDAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631890909 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24030520230128060 09/05/2023 GUDDI DEVI 3401018WL006870 GUDDI DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631890910 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 SONAHATU JH-01-018-018-006/44
(TELWADIH) 		3401018000NRG24060520230157886 09/05/2023 LALU BDAYIK 3401018WL008300 LALU BDAYIK 00048 BKID0004927 228 228 Processed 17/05/2023 1631890914 LALU BARAIK S/O-RAJARAM BARAIK BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24030520230128048 09/05/2023 CHAITI DEVI 3401018WL006870 CHAITI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890925 CHAITI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24030520230128049 09/05/2023 MINGI DEVI 3401018WL006870 MINGI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890919 MINAGI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24030520230128050 09/05/2023 DURGA DEVI 3401018WL006870 DURGA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890922 DURGA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24030520230128051 09/05/2023 GURUWARI DEVI 3401018WL006870 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890915 TUSU DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24030520230128052 09/05/2023 LALANI DEVI 3401018WL006870 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890934 LALANI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24030520230128053 09/05/2023 BRAJKISHOR MAHTO 3401018WL006870 BRAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890926 BRAJKISHOR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24060520230157887 09/05/2023 HARIPADO MAHTO 3401018WL008300 HARIPADO MAHTO 00048 BKID0004927 228 228 Processed 17/05/2023 1631890924 HARIPADO MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24030520230128054 09/05/2023 PADDA DEVI 3401018WL006870 PADDA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890941 PADDHA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/254
(TETLA) 		3401018000NRG24030520230128055 09/05/2023 RANG DEVI 3401018WL006870 RANG DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890923 RANGO DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24040520230132915 09/05/2023 MAHADEV MAHTO 3401018WL007119 MAHADEV MAHTO 00048 BKID0004927 228 228 Processed 17/05/2023 1631890916 MAHADEO MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/323
(TETLA) 		3401018000NRG24060520230157888 09/05/2023 MEERA DEVI 3401018WL008300 MEERA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890921 MIRA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24030520230128057 09/05/2023 SABITRI DEVI 3401018WL006870 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890938 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24030520230128058 09/05/2023 KHIRODHAR MAHTO 3401018WL006870 KHIRODHAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890912 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24030520230128059 09/05/2023 PANCHU PRAMANIK 3401018WL006870 PANCHU PRAMANIK 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890936 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24030520230128061 09/05/2023 ARTI DEVI 3401018WL006870 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890917 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24030520230128062 09/05/2023 UJJALA DEVI 3401018WL006870 UJJALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890939 UJJALA DEVI IDBI BANK(607095)
20 SONAHATU JH-01-018-019-006/5
(TETLA) 		3401018000NRG24030520230128063 09/05/2023 GOVARDHAN SINGH MUNDA 3401018WL006870 GOVARDHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890931 GOVARDHAN MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24060520230157889 09/05/2023 LAKHINDRA PRAMANIK 3401018WL008300 LAKHINDRA PRAMANIK 00048 BKID0004927 228 228 Processed 17/05/2023 1631890911 LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24060520230157890 09/05/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL008300 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890913 Mr. MANKI BRAJ KISHOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24030520230128065 09/05/2023 RAJO DEVI 3401018WL006870 RAJO DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890935 RAJO DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24030520230128066 09/05/2023 YAMUNA DEVI 3401018WL006870 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890918 YAMUNA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24060520230157891 09/05/2023 UTTAM MUKHIYAR 3401018WL008300 UTTAM MUKHIYAR 00048 BKID0004927 228 228 Processed 17/05/2023 1631890933 UTTAM MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24030520230128935 09/05/2023 AGHANI DEVI 3401018WL006920 AGHANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890932 AGHANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24030520230128934 09/05/2023 KHAGESWAR MAHTO 3401018WL006920 KHAGESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890942 KHAGESHWAR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-007/217
(TETLA) 		3401018000NRG24040520230132941 09/05/2023 HEMANTI DEVI 3401018WL007125 HEMANTI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1631890929 HEMANTI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-007/232
(TETLA) 		3401018000NRG24040520230132943 09/05/2023 RADHIKA DEVI 3401018WL007125 RADHIKA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1631890920 RADHIKA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-007/233
(TETLA) 		3401018000NRG24040520230132944 09/05/2023 SARTHI DEVI 3401018WL007125 SARTHI DEVI 00048 BKID0004927 2052 2052 Processed 17/05/2023 1631890927 BHARATI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/366
(TETLA) 		3401018000NRG24040520230132922 09/05/2023 KARMI DEVI 3401018WL007122 KARMI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1631890928 KARMI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/578
(TETLA) 		3401018000NRG24040520230132923 09/05/2023 SAVITA DEVI 3401018WL007122 SAVITA DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1631890937 SAVITA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24030520230128939 09/05/2023 SHAKTIPADO MAHTO 3401018WL006920 SHAKTIPADO MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631890930 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 33744 33744
34 SONAHATU JH-01-018-019-007/162
(TETLA) 		3401018000NRG24040520230132921 09/05/2023 KIRAN DEVI 3401018WL007122 KIRAN DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1631890940 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24080520230165759 09/05/2023 BIDESHI MAHTO 3401018WL008733 BIDESHI MAHTO 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631890908 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_090523APB_FTO_109189 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018019_090523APB_FTO_109189 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_090523APB_FTO_109189 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 228
4 SONAHATU JH3401018019_090523APB_FTO_109189 BANK OF INDIA BKID0004927 SONAHATU 33516
5 SONAHATU JH3401018019_090523APB_FTO_109189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228
6 SONAHATU JH3401018019_090523APB_FTO_109189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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