Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_140823APB_FTO_442101
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24Z140820230892386 14/08/2023 KULO DEVI 3401018WL050569 KULO DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z110820230869791 14/08/2023 NARESH CHANDAR MAHTO 3401018WL049111 NARESH CHANDAR MAHTO 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z100820230866293 14/08/2023 JAYANTI KUMARI 3401018WL048890 JAYANTI KUMARI 00048 BKID0004908 162 162 Processed 16/08/2023 S16023703 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z140820230892385 14/08/2023 GURUWARI DEVI 3401018WL050569 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 GURUWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z140820230892384 14/08/2023 TALA DEVI 3401018WL050569 TALA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 TALA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z140820230892387 14/08/2023 SUDHRA MUKHIYAR 3401018WL050569 SUDHRA MUKHIYAR 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SUDHARA MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z140820230892388 14/08/2023 DOMNI DEVI 3401018WL050569 DOMNI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DOMNI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z140820230892389 14/08/2023 HEMLATA DEVI 3401018WL050569 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 HEMLATA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24Z140820230889438 14/08/2023 PUSHPA DEVI 3401018WL050393 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 PUSHPA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z100820230866287 14/08/2023 LAKHINARAYAN MUKHIYAR 3401018WL048890 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z100820230866286 14/08/2023 PARMESHWAR MUKHIYAR 3401018WL048890 PARMESHWAR MUKHIYAR 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z140820230892247 14/08/2023 MANOHAR MAHTO 3401018WL050567 MANOHAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MANOHAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z140820230892392 14/08/2023 FULESHWAR SINGH MUNDA 3401018WL050569 FULESHWAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z140820230892393 14/08/2023 DHARAMRAJ SINGH MUNDA 3401018WL050569 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z120820230882352 14/08/2023 LIPI DEVI 3401018WL049885 LIPI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 LIPI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z120820230882351 14/08/2023 NEPAL MAHTO 3401018WL049885 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24Z110820230869389 14/08/2023 SANDHYA DEVI 3401018WL049095 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SANDHAYA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z140820230889440 14/08/2023 SATULI DEVI 3401018WL050393 SATULI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SATULA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z110820230869792 14/08/2023 SABITRI DEVI 3401018WL049111 SABITRI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24Z110820230869390 14/08/2023 LILMANI DEVI 3401018WL049095 LILMANI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 LILMANI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24Z110820230869391 14/08/2023 ALKA DEVI 3401018WL049095 ALKA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 ALKA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24Z110820230869793 14/08/2023 SANSARI DEVI 3401018WL049111 SANSARI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SANSARI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24Z110820230869392 14/08/2023 SANGITA DEVI 3401018WL049095 SANGITA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SANGITA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-007/214
(TETLA) 		3401018000NRG24Z110820230869393 14/08/2023 SIMANTI DEVI 3401018WL049095 SIMANTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SIMANTI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-007/226
(TETLA) 		3401018000NRG24Z110820230869795 14/08/2023 KHAMTU MAHTO 3401018WL049111 KHAMTU MAHTO 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 KHAITU MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z110820230869818 14/08/2023 ANITA DEVI 3401018WL049114 ANITA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 ANITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24Z100820230866291 14/08/2023 SHILA DEVI 3401018WL048890 SHILA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SHILA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z100820230866292 14/08/2023 BIHARI MAHTO 3401018WL048890 BIHARI MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 BIHARI MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24Z110820230869819 14/08/2023 HEMANTI DEVI 3401018WL049114 HEMANTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 HEMANTI DEVI IDBI BANK(607095)
30 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24Z110820230869394 14/08/2023 REKHA DEVI 3401018WL049095 REKHA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 REKHA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24Z100820230866294 14/08/2023 SUNITA CHOUDHARY 3401018WL048890 SUNITA CHOUDHARY 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SUNITA CHOUDHURY BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24Z110820230869820 14/08/2023 SOMBARI DEVI 3401018WL049114 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 4563 4563
33 SONAHATU JH-01-018-019-005/113
(TETLA) 		3401018000NRG24Z140820230892391 14/08/2023 DIPAK KUMAR HAJARA 3401018WL050569 DIPAK KUMAR HAJARA 00165 IBKL0001749 162 162 Processed 16/08/2023 S16023703 MR DEEPAK KUMAR HAZRA STATE BANK OF INDIA(508548)
SubTotal 162 162
34 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z120820230882349 14/08/2023 NARAYAN SINGH MUNDA 3401018WL049885 NARAYAN SINGH MUNDA 00415 SBIN0004501 54 54 Processed 16/08/2023 S16023703 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
35 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24Z110820230869794 14/08/2023 BINITA KUMARI 3401018WL049111 BINITA KUMARI 00415 SBIN0006445 162 162 Processed 16/08/2023 S16023703 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24Z100820230866290 14/08/2023 PUSPA DEVI 3401018WL048890 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_140823APB_FTO_442101 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018019_140823APB_FTO_442101 BANK OF INDIA BKID0004908 MURI 162
3 SONAHATU JH3401018019_140823APB_FTO_442101 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
4 SONAHATU JH3401018019_140823APB_FTO_442101 BANK OF INDIA BKID0004927 SONAHATU 4401
5 SONAHATU JH3401018019_140823APB_FTO_442101 IDBI Bank IBKL0001749 muri 162
6 SONAHATU JH3401018019_140823APB_FTO_442101 State Bank of India SBIN0004501 BUNDU 54
7 SONAHATU JH3401018019_140823APB_FTO_442101 State Bank of India SBIN0006445 RAHE 162
8 SONAHATU JH3401018019_140823APB_FTO_442101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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