Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_110923FTO_537522
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-01-018-019-001/250
(TETLA) 		3401018000NRG24090920231033699 11/09/2023 JIT MOHAN KOIRI 3401018WL060099 JIT MOHAN KOIRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810682161 JIT MOHAN KOIRI ()
2 SONAHATU JH-01-018-019-001/250
(TETLA) 		3401018000NRG24090920231033700 11/09/2023 KARAMI DEVI 3401018WL060099 KARAMI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810682162 KARAMI DEVI ()
3 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24060920231019034 11/09/2023 SHRAWAN MAHTO 3401018WL059141 SHRAWAN MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810682159 SHRAWAN MAHTO ()
4 SONAHATU JH-01-018-019-002/8
(TETLA) 		3401018000NRG24060920231019033 11/09/2023 YASHODA DEVI 3401018WL059141 YASHODA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810682160 YASHODA DEVI ()
SubTotal 5472 5472
5 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24090920231033332 11/09/2023 BASNI DEVI 3401018WL060070 BASNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682171 BASNI DEVI ()
6 SONAHATU JH-01-018-019-001/145
(TETLA) 		3401018000NRG24090920231035971 11/09/2023 GANGADHAR HAJAM 3401018WL060214 GANGADHAR HAJAM 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810682170 GANGADHAR HAJAM ()
7 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24090920231033345 11/09/2023 AMIRA KOIRI 3401018WL060071 AMIRA KOIRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682169 AMIRA KOIRI ()
8 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24090920231033694 11/09/2023 VISHWESHWAR MAHTO 3401018WL060099 VISHWESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682173 VISHWESHWAR MAHTO ()
9 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24090920231033697 11/09/2023 GHASNI DEVI 3401018WL060099 GHASNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682178 GHASNI DEVI ()
10 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24090920231033698 11/09/2023 SHRAVAN MUKHIYAR 3401018WL060099 SHRAVAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682174 SHRAVAN MUKHIYAR ()
11 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24090920231033701 11/09/2023 SHEKHAR KOIRI 3401018WL060099 SHEKHAR KOIRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682172 SHEKHAR KOIRI ()
12 SONAHATU JH-01-018-019-001/51
(TETLA) 		3401018000NRG24090920231033703 11/09/2023 KHIRODHAR MAHTO 3401018WL060099 KHIRODHAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682166 KHIRODHAR MAHTO ()
13 SONAHATU JH-01-018-019-001/6
(TETLA) 		3401018000NRG24090920231035972 11/09/2023 NUNIBALA DEVI 3401018WL060214 NUNIBALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682164 NUNIBALA DEVI ()
14 SONAHATU JH-01-018-019-001/67
(TETLA) 		3401018000NRG24090920231033704 11/09/2023 LALMOHAN KOYRI 3401018WL060099 LALMOHAN KOYRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682167 LALMOHAN KOYRI ()
15 SONAHATU JH-01-018-019-002/111
(TETLA) 		3401018000NRG24060920231019032 11/09/2023 SAHCHARI DEVI 3401018WL059141 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682175 SAHCHARI DEVI ()
16 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24050920231008974 11/09/2023 BASANTI DEVI 3401018WL058392 BASANTI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810682176 BASANTI DEVI ()
17 SONAHATU JH-01-018-019-003/58
(TETLA) 		3401018000NRG24090920231035973 11/09/2023 LILA DEVI 3401018WL060214 LILA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810682165 LILA DEVI ()
18 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24090920231035975 11/09/2023 SABITRI DEVI 3401018WL060214 SABITRI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810682168 SABITRI DEVI ()
19 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24110920231045539 11/09/2023 RAM MOHAN KUWAR 3401018WL060943 RAM MOHAN KUWAR 00048 BKID0004927 228 228 Processed 22/09/2023 5810682181 RAM MOHAN KUWAR ()
20 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24080920231024790 11/09/2023 RAM MOHAN KUWAR 3401018WL059522 RAM MOHAN KUWAR 00048 BKID0004927 228 228 Processed 22/09/2023 5810682179 RAM MOHAN KUWAR ()
21 SONAHATU JH-01-018-019-005/111
(TETLA) 		3401018000NRG24080920231027366 11/09/2023 RAM MOHAN KUWAR 3401018WL059635 RAM MOHAN KUWAR 00048 BKID0004927 684 684 Processed 22/09/2023 5810682180 RAM MOHAN KUWAR ()
22 SONAHATU JH-01-018-019-006/354
(TETLA) 		3401018000NRG24090920231033709 11/09/2023 PADO MACHHUWA 3401018WL060099 PADO MACHHUWA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810682163 PADO MACHHUWA ()
23 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24090920231035978 11/09/2023 GOURCHAND LOHRA 3401018WL060214 GOURCHAND LOHRA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810682177 GOURCHAND LOHRA ()
SubTotal 20976 20976
24 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24090920231033702 11/09/2023 RAHINI DEVI 3401018WL060099 RAHINI DEVI 00165 IBKL0001749 1368 1368 Processed 22/09/2023 5810682182 RAHINI DEVI ()
SubTotal 1368 1368
25 SONAHATU JH-01-018-019-001/244
(TETLA) 		3401018000NRG24090920231033696 11/09/2023 SANATAN MAHTO 3401018WL060099 SANATAN MAHTO 00165 IBKL0001917 1368 1368 Processed 22/09/2023 5810682183 SANATAN MAHTO ()
SubTotal 1368 1368
26 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24090920231033695 11/09/2023 SEEMA MAHATO 3401018WL060099 SEEMA MAHATO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810682184 SEEMA MAHATO ()
SubTotal 1368 1368
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_110923FTO_537522 BANK OF INDIA BKID0004694 BARENDA 5472
2 SONAHATU JH3401018019_110923FTO_537522 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1140
3 SONAHATU JH3401018019_110923FTO_537522 BANK OF INDIA BKID0004927 SONAHATU 19836
4 SONAHATU JH3401018019_110923FTO_537522 IDBI Bank IBKL0001749 muri 1368
5 SONAHATU JH3401018019_110923FTO_537522 IDBI Bank IBKL0001917 BARIYATU 1368
6 SONAHATU JH3401018019_110923FTO_537522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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