Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_261223APB_FTO_851293
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-01-018-019-002/112
(TETLA) 		3401018000NRG24Z251220231507483 26/12/2023 FAGUNI KUMARI 3401018WL090669 FAGUNI KUMARI 00048 BKID0004694 54 54 Processed 27/12/2023 S33206740 FAGUNI KUMARI W/O KALIYAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-002/34
(TETLA) 		3401018000NRG24Z211220231496339 26/12/2023 SOMA LOHRA 3401018WL089981 SOMA LOHRA 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z211220231496347 26/12/2023 KAUSHALYA DEVI 3401018WL089981 KAUSHALYA DEVI 00048 BKID0004694 27 27 Processed 27/12/2023 S33206740 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
4 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z261220231511736 26/12/2023 SUNIL KOIRI 3401018WL090969 SUNIL KOIRI 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 SUNIL KOIRI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/252
(TETLA) 		3401018000NRG24Z211220231496460 26/12/2023 RAHUL MUKHIYAR 3401018WL089985 RAHUL MUKHIYAR 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 RAHUL MUKHIYAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z211220231496906 26/12/2023 BHAJAN SINGH MUNDA 3401018WL090012 BHAJAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 BHAJANSINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z211220231496907 26/12/2023 JAGWATI DEVI 3401018WL090012 JAGWATI DEVI 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 JAGWATI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z251220231507484 26/12/2023 SHAMBHU LOHRA 3401018WL090669 SHAMBHU LOHRA 00048 BKID0004927 54 54 Processed 27/12/2023 S33206740 SHAMBHU LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z211220231496340 26/12/2023 AMBAWATI DEVI 3401018WL089981 AMBAWATI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 AMBABATI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z251220231507463 26/12/2023 MANOHAR MAHTO 3401018WL090666 MANOHAR MAHTO 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 MANOHAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-003/58
(TETLA) 		3401018000NRG24Z231220231502690 26/12/2023 LILA DEVI 3401018WL090415 LILA DEVI 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 Mr. LILI DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z231220231502691 26/12/2023 SABITRI DEVI 3401018WL090415 SABITRI DEVI 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 SAVITRI DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/152
(TETLA) 		3401018000NRG24Z211220231496341 26/12/2023 KRISHNA MAHTO 3401018WL089981 KRISHNA MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 KRISHNA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/175
(TETLA) 		3401018000NRG24Z261220231511738 26/12/2023 GANGA DEVI 3401018WL090969 GANGA DEVI 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-019-006/175
(TETLA) 		3401018000NRG24Z261220231511737 26/12/2023 NAKUL CH. MAHTO 3401018WL090969 NAKUL CH. MAHTO 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 JHANKA MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24Z211220231496342 26/12/2023 KOKILA DEVI 3401018WL089981 KOKILA DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 KOKILA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/324
(TETLA) 		3401018000NRG24Z211220231496344 26/12/2023 BUDDHESHWAR MUKHIYAR 3401018WL089981 BUDDHESHWAR MUKHIYAR 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 BUDDHESHWAR MUKHIYAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/324
(TETLA) 		3401018000NRG24Z211220231496343 26/12/2023 SHAMBHU MUKHIYAR 3401018WL089981 SHAMBHU MUKHIYAR 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SHAMBHU MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z211220231496345 26/12/2023 SATULI DEVI 3401018WL089981 SATULI DEVI 00048 BKID0004927 135 135 Processed 27/12/2023 S33206740 SATULA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z211220231496346 26/12/2023 PHULESWAR HAJAM 3401018WL089981 PHULESWAR HAJAM 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z231220231502693 26/12/2023 JALONI DEVI 3401018WL090415 JALONI DEVI 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 JALONI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-007/154
(TETLA) 		3401018000NRG24Z231220231502692 26/12/2023 KALINATH MAHTO 3401018WL090415 KALINATH MAHTO 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 KALINATH MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24Z251220231507486 26/12/2023 CHAITAN MAHTO 3401018WL090669 CHAITAN MAHTO 00048 BKID0004927 27 27 Processed 27/12/2023 S33206740 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1485 1485
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_261223APB_FTO_851293 BANK OF INDIA BKID0004694 BARENDA 243
2 SONAHATU JH3401018019_261223APB_FTO_851293 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 216
3 SONAHATU JH3401018019_261223APB_FTO_851293 BANK OF INDIA BKID0004927 SONAHATU 1269

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