Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_120523APB_FTO_119291
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-01-018-019-006/333
(TETLA) 		3401018000NRG24Z100520230180978 12/05/2023 NARESH CHANDAR MAHTO 3401018WL009651 NARESH CHANDAR MAHTO 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-006/376
(TETLA) 		3401018000NRG24Z120520230190487 12/05/2023 HARICHRAN MAHTO 3401018WL010115 HARICHRAN MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
3 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24Z100520230180981 12/05/2023 GUDDI DEVI 3401018WL009651 GUDDI DEVI 00048 BKID0004911 54 54 Processed 14/05/2023 S15512020 GUDDI KUMARI D/O RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
4 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z100520230180967 12/05/2023 CHAMPA DEVI 3401018WL009651 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z100520230180968 12/05/2023 MEERA DEVI 3401018WL009651 MEERA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MEERA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-006/100
(TETLA) 		3401018000NRG24Z120520230190484 12/05/2023 AJAY MAHTO 3401018WL010115 AJAY MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AJAY MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z100520230180969 12/05/2023 CHAITI DEVI 3401018WL009651 CHAITI DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 CHAITI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-006/13
(TETLA) 		3401018000NRG24Z100520230180970 12/05/2023 BISHOKA DEVI 3401018WL009651 BISHOKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BISHOKA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24Z100520230180971 12/05/2023 MINGI DEVI 3401018WL009651 MINGI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 MINAGI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24Z100520230180972 12/05/2023 DURGA DEVI 3401018WL009651 DURGA DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 DURGA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24Z100520230180973 12/05/2023 LALANI DEVI 3401018WL009651 LALANI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 LALANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24Z100520230180974 12/05/2023 BRAJKISHOR MAHTO 3401018WL009651 BRAJKISHOR MAHTO 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 BRAJKISHOR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24Z100520230180975 12/05/2023 PADDA DEVI 3401018WL009651 PADDA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 PADDHA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-006/254
(TETLA) 		3401018000NRG24Z100520230180976 12/05/2023 RANG DEVI 3401018WL009651 RANG DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 RANGO DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z120520230190485 12/05/2023 MAHADEV MAHTO 3401018WL010115 MAHADEV MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MAHADEO MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z120520230190486 12/05/2023 SARAVANI DEVI 3401018WL010115 SARAVANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SARAVANI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24Z100520230180977 12/05/2023 CHAMPA DEVI 3401018WL009651 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z100520230180979 12/05/2023 KHIRODHAR MAHTO 3401018WL009651 KHIRODHAR MAHTO 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24Z100520230180980 12/05/2023 PANCHU PRAMANIK 3401018WL009651 PANCHU PRAMANIK 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24Z100520230180982 12/05/2023 ARTI DEVI 3401018WL009651 ARTI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24Z100520230180983 12/05/2023 UJJALA DEVI 3401018WL009651 UJJALA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 UJJALA DEVI IDBI BANK(607095)
22 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24Z100520230180986 12/05/2023 RAJO DEVI 3401018WL009651 RAJO DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 RAJO DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24Z100520230180987 12/05/2023 YAMUNA DEVI 3401018WL009651 YAMUNA DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 YAMUNA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z100520230180989 12/05/2023 AGHANI DEVI 3401018WL009651 AGHANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AGHANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24Z100520230180988 12/05/2023 KHAGESWAR MAHTO 3401018WL009651 KHAGESWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KHAGESHWAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z100520230178085 12/05/2023 ANITA DEVI 3401018WL009481 ANITA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 ANITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z100520230178145 12/05/2023 BIHARI MAHTO 3401018WL009483 BIHARI MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 BIHARI MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24Z100520230178086 12/05/2023 HEMANTI DEVI 3401018WL009481 HEMANTI DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 HEMANTI DEVI IDBI BANK(607095)
29 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24Z100520230180992 12/05/2023 RENUKA DEVI 3401018WL009651 RENUKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RENUKA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24Z100520230178146 12/05/2023 SOMBARI DEVI 3401018WL009483 SOMBARI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 SOMBARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24Z100520230180994 12/05/2023 SHAKTIPADO MAHTO 3401018WL009651 SHAKTIPADO MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 2349 2349
32 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z100520230180966 12/05/2023 KESHAV MAHTO 3401018WL009651 KESHAV MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S15512020 KESHAV MAHTO IDBI BANK(607095)
SubTotal 162 162
33 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24Z100520230178083 12/05/2023 BINITA KUMARI 3401018WL009481 BINITA KUMARI 00415 SBIN0006445 270 270 Processed 14/05/2023 S15512020 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_120523APB_FTO_119291 BANK OF INDIA BKID0004694 BARENDA 189
2 SONAHATU JH3401018019_120523APB_FTO_119291 BANK OF INDIA BKID0004911 BUNDU 54
3 SONAHATU JH3401018019_120523APB_FTO_119291 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
4 SONAHATU JH3401018019_120523APB_FTO_119291 BANK OF INDIA BKID0004927 SONAHATU 2025
5 SONAHATU JH3401018019_120523APB_FTO_119291 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018019_120523APB_FTO_119291 State Bank of India SBIN0006445 RAHE 270

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