Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_100823APB_FTO_425328
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-01-018-018-001/11
(TELWADIH) 		3401018000NRG24070820230849545 10/08/2023 KESAR PATAR 3401018WL047662 KESAR PATAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810417958 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24080820230852431 10/08/2023 KULPATI KARJI 3401018WL047882 KULPATI KARJI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810417952 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-018-002/11
(TELWADIH) 		3401018000NRG24070820230841990 10/08/2023 PARIKSHIT MAHTO 3401018WL047336 PARIKSHIT MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5810417959 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
4 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24070820230841993 10/08/2023 BHUSHAN MAHTO 3401018WL047336 BHUSHAN MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5810417957 BHUSHAN MAHTO S/O MAHESWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24070820230841992 10/08/2023 CHUNIYA DEVI 3401018WL047336 CHUNIYA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810417962 MISS CHUNIYA KUMARI STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-018-002/93
(TELWADIH) 		3401018000NRG24070820230841994 10/08/2023 REKHA DEVI 3401018WL047336 REKHA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810417956 REKHA DEVI W/O-PRAMESHWAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-008/41
(TELWADIH) 		3401018000NRG24080820230852439 10/08/2023 SANULAL ORAON 3401018WL047882 SANULAL ORAON 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810417953 SANNULAL ORAON S/O-MAN SINGH ORAON BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24080820230852440 10/08/2023 MANORANJAN URAON 3401018WL047882 MANORANJAN URAON 00048 BKID0004694 684 684 Processed 22/09/2023 5810417961 MANORANJAN URAON BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24080820230852443 10/08/2023 SAMBHUNATH SINGH MUNDA 3401018WL047882 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810417954 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24080820230852444 10/08/2023 JANKI DEVI 3401018WL047882 JANKI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810417955 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 8436 8436
11 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24080820230852523 10/08/2023 BABITA DEVI 3401018WL047885 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417971 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-001/16
(TELWADIH) 		3401018000NRG24070820230849547 10/08/2023 MATHAN KARJI 3401018WL047662 MATHAN KARJI 00048 BKID0004927 912 912 Processed 22/09/2023 5810417969 MATHAN KARJI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24070820230849548 10/08/2023 GANESH CHANDRA MAHTO 3401018WL047662 GANESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417974 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24070820230849550 10/08/2023 RAMNANDAN MAHTO 3401018WL047662 RAMNANDAN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417960 RAMNANDAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24080820230852432 10/08/2023 SIYANI DEVI 3401018WL047882 SIYANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417965 SHIWANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24070820230849551 10/08/2023 KALIPAD MAHTO 3401018WL047662 KALIPAD MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417973 KALIPAD MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24080820230852433 10/08/2023 MANOHAR KOYRI 3401018WL047882 MANOHAR KOYRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417967 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/128
(TELWADIH) 		3401018000NRG24070820230849552 10/08/2023 DWARIKA SINGH MUNDA 3401018WL047662 DWARIKA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417966 DWARIKASINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/139
(TELWADIH) 		3401018000NRG24070820230849553 10/08/2023 JAGANNATH SINGH MUNDA 3401018WL047662 JAGANNATH SINGH MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5810417963 Mr. JAGANNATH SING MUNDA VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24070820230849554 10/08/2023 GULAL MAHTO 3401018WL047662 GULAL MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417964 GULAL MAHATO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24070820230849555 10/08/2023 DALEL CHANDRA MAHTO 3401018WL047662 DALEL CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417972 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-007/91
(TELWADIH) 		3401018000NRG24070820230849556 10/08/2023 RAMBHA DEVI 3401018WL047662 RAMBHA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810417970 RAMBHA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/543
(TETLA) 		3401018000NRG24070820230849557 10/08/2023 SHAILESH MUKHIYAR 3401018WL047662 SHAILESH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810417968 SHAILESH MUKHIYAR BANK OF INDIA(508505)
SubTotal 15048 15048
24 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24080820230852434 10/08/2023 AJAY KOIRI 3401018WL047882 AJAY KOIRI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810417975 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
25 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24080820230852436 10/08/2023 KAVITA KUMARI 3401018WL047882 KAVITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810417948 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24080820230852435 10/08/2023 UTTAM KOIRI 3401018WL047882 UTTAM KOIRI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810417949 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
27 SONAHATU JH-01-018-018-002/408
(TELWADIH) 		3401018000NRG24070820230841991 10/08/2023 REKHA DEVI 3401018WL047336 REKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810417951 REKHA KUMARI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24080820230852437 10/08/2023 BIJAL DEVI 3401018WL047882 BIJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810417950 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_100823APB_FTO_425328 BANK OF INDIA BKID0004694 BARENDA 8436
2 SONAHATU JH3401018018_100823APB_FTO_425328 BANK OF INDIA BKID0004927 SONAHATU 15048
3 SONAHATU JH3401018018_100823APB_FTO_425328 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018018_100823APB_FTO_425328 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 SONAHATU JH3401018018_100823APB_FTO_425328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228
6 SONAHATU JH3401018018_100823APB_FTO_425328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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