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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_190423APB_FTO_37319
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-01-018-018-002/124
(TELWADIH) 		3401018000NRG24150420230029995 19/04/2023 BIRSINGH MAHTO 3401018WL001737 BIRSINGH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449120 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-018-002/3
(TELWADIH) 		3401018000NRG24150420230029997 19/04/2023 HIRA LAL MAHTO 3401018WL001737 HIRA LAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449129 HIRA LAL MAHTO S/O MUKUND MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-002/33
(TELWADIH) 		3401018000NRG24150420230029998 19/04/2023 LAKHINDAR MAHTO 3401018WL001737 LAKHINDAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449118 Lakhindra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-018-002/63
(TELWADIH) 		3401018000NRG24150420230030000 19/04/2023 LALENDRA MAHTO 3401018WL001737 LALENDRA MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449126 LALINDRA MAHTO S/O-SHANKAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24150420230030017 19/04/2023 GANESH MAHTO 3401018WL001737 GANESH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449121 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24150420230030021 19/04/2023 SOMBARI DEVI 3401018WL001737 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449122 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24150420230030028 19/04/2023 HIRAMANI DEVI 3401018WL001737 HIRAMANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449124 HIRAMANI DEVI W/O-BISHTU PATAR MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24150420230030030 19/04/2023 NARENDRA NATH SINGH MUNDA 3401018WL001737 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449128 NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24150420230030032 19/04/2023 SHIV CHARAN SINGH MUNDA 3401018WL001737 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449119 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/437
(TELWADIH) 		3401018000NRG24150420230030034 19/04/2023 YOGAYESHVARI DEVI 3401018WL001737 YOGAYESHVARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449127 YOGAYESHAVARI DEVI W/O-UMESH KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24150420230030038 19/04/2023 LATA DEVI 3401018WL001737 LATA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449123 LATA DEVI W/O-BABU LAL SINGH BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24150420230030037 19/04/2023 SUKARMANI DEVI 3401018WL001737 SUKARMANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449125 SUKARMANI DEVI W/O-SHAMBHUNATH S MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24150420230030039 19/04/2023 SUDARSHAN PATAR MUNDA 3401018WL001737 SUDARSHAN PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479449130 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 17784 17784
14 SONAHATU JH-01-018-018-002/74
(TELWADIH) 		3401018000NRG24150420230030001 19/04/2023 DURGAMANI DEVI 3401018WL001737 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449136 DURGA MANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-003/125
(TELWADIH) 		3401018000NRG24130420230022660 19/04/2023 SHISHUBALA DEVI 3401018WL001248 SHISHUBALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449133 Mrs. SUKARMIN DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24130420230022661 19/04/2023 LAXMIKANT MAHTO 3401018WL001248 LAXMIKANT MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479449141 LAXMIKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG24150420230030004 19/04/2023 GURUWARI DEVI 3401018WL001737 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449148 GURUWARI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24150420230030006 19/04/2023 NEPAL MAHTO 3401018WL001737 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449134 NAPAL MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/23
(TELWADIH) 		3401018000NRG24150420230030007 19/04/2023 NAMI DEVI 3401018WL001737 NAMI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449143 NAMI DEVI W/O-SANARAM LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/27
(TELWADIH) 		3401018000NRG24150420230030008 19/04/2023 SOMBARI DEVI 3401018WL001737 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449149 SOMVARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24150420230030009 19/04/2023 TIJAN LOHRA 3401018WL001737 TIJAN LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449139 Tijan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24180420230044003 19/04/2023 Budhram Singh Munda 3401018WL002440 Budhram Singh Munda 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449150 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24180420230044004 19/04/2023 SUMITRA DEVI 3401018WL002440 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449147 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24150420230030010 19/04/2023 RAMAKANT SINGH MUNDA 3401018WL001737 RAMAKANT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449146 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24150420230030011 19/04/2023 KALPANA DEVI 3401018WL001737 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449142 KALPANA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24150420230030012 19/04/2023 DILESHWAR MAHTO 3401018WL001737 DILESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449145 DILESHWAR MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24150420230030015 19/04/2023 NITISH KUMAR MAHTO 3401018WL001737 NITISH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449135 NITISH KUMAR MAHTO S/O- RAJNATH MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24150420230030014 19/04/2023 RAJNATH MAHTO 3401018WL001737 RAJNATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449138 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24150420230030016 19/04/2023 PANCHAM LOHRA 3401018WL001737 PANCHAM LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449137 PANCHAM LOHRA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-007/43
(TELWADIH) 		3401018000NRG24150420230030018 19/04/2023 RAJENDRA MAHTO 3401018WL001737 RAJENDRA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449140 RAJENDRA MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24150420230030020 19/04/2023 SARALA DEVI 3401018WL001737 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449153 SARLA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24150420230030022 19/04/2023 BIBI DEVI 3401018WL001737 BIBI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449152 BIBI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24150420230030025 19/04/2023 GULAL MAHTO 3401018WL001737 GULAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449131 GULAL MAHATO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG24150420230030026 19/04/2023 SHANTI DEVI 3401018WL001737 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449154 SHANTI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24180420230044005 19/04/2023 SHIV RAM MAHTO 3401018WL002440 SHIV RAM MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449132 SHIVRAM MAHTO S/O LATE SAMBAD MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24150420230030027 19/04/2023 SONAMANI DEVI 3401018WL001737 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449144 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24150420230030029 19/04/2023 RADHIKA DEVI 3401018WL001737 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449155 RADHIKA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-008/343
(TELWADIH) 		3401018000NRG24180420230044006 19/04/2023 Guruvari Devi 3401018WL002440 Guruvari Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479449151 GURUVARI DEVI BANK OF INDIA(508505)
SubTotal 34200 34200
39 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24150420230029996 19/04/2023 MANTRI DEVI 3401018WL001737 MANTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479449113 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24150420230029999 19/04/2023 DHANSINGH MAHTO 3401018WL001737 DHANSINGH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479449156 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-018-003/125
(TELWADIH) 		3401018000NRG24130420230022659 19/04/2023 GOVRDHAN LOHRA 3401018WL001248 GOVRDHAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479449117 Mr. GOVRDHAN LOHRA VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24130420230022662 19/04/2023 AMIKLA DEVI 3401018WL001248 AMIKLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479449157 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG24150420230030005 19/04/2023 JAYANTI DEVI 3401018WL001737 JAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479449114 JAYANTI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24150420230030013 19/04/2023 UMA DEVI 3401018WL001737 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479449115 UMA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24150420230030023 19/04/2023 GHASNI DEVI 3401018WL001737 GHASNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479449116 Mrs. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190423APB_FTO_37319 BANK OF INDIA BKID0004694 BARENDA 17784
2 SONAHATU JH3401018018_190423APB_FTO_37319 BANK OF INDIA BKID0004927 SONAHATU 34200
3 SONAHATU JH3401018018_190423APB_FTO_37319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
4 SONAHATU JH3401018018_190423APB_FTO_37319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 8208

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