Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_261223APB_FTO_851247
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) 		3401018000NRG24251220231507195 26/12/2023 KESAR PATAR 3401018WL090644 KESAR PATAR 00048 BKID0004694 1368 1368 Processed 13/03/2024 1738126170 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-003/159
(TELWADIH) 		3401018000NRG24251220231507198 26/12/2023 SHIVNATH KOIRI 3401018WL090644 SHIVNATH KOIRI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1738126168 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-018-003/161
(TELWADIH) 		3401018000NRG24251220231507199 26/12/2023 RAVIN KUMAR KOYRI 3401018WL090644 RAVIN KUMAR KOYRI 00048 BKID0004694 1368 1368 Rejected 13/03/2024 1738126172 A/c Blocked or Frozen
4 SONAHATU JH-01-018-018-003/247
(TELWADIH) 		3401018000NRG24251220231507458 26/12/2023 DHEERAJ KUMAR 3401018WL090665 DHEERAJ KUMAR 00048 BKID0004694 1368 1368 Processed 13/03/2024 1738126171 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-018-003/392
(TELWADIH) 		3401018000NRG24251220231507207 26/12/2023 AKASH HAZAM 3401018WL090644 AKASH HAZAM 00048 BKID0004694 1368 1368 Processed 13/03/2024 1738126169 AKASH HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24251220231507196 26/12/2023 GANESH CHANDRA MAHTO 3401018WL090644 GANESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126180 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-003/113
(TELWADIH) 		3401018000NRG24251220231507197 26/12/2023 GANSA HAJAM 3401018WL090644 GANSA HAJAM 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126176 GANESH HAJAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-003/114
(TELWADIH) 		3401018000NRG24251220231507457 26/12/2023 HARIRAM HAJAM 3401018WL090665 HARIRAM HAJAM 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126175 HARIRAM HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-018-003/176
(TELWADIH) 		3401018000NRG24231220231502377 26/12/2023 HEMANT DAS 3401018WL090392 HEMANT DAS 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126178 HEMANT DAS BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24251220231507200 26/12/2023 SAHDEV MAHTO 3401018WL090644 SAHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126181 SAHDEV MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24231220231502378 26/12/2023 SANJIT KUMAR MAHTO 3401018WL090392 SANJIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126177 SANJIT MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24251220231507202 26/12/2023 REWATI DEVI 3401018WL090644 REWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126183 REWATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24251220231507201 26/12/2023 SUBHAS CHANDRA MAHTO 3401018WL090644 SUBHAS CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126182 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-003/25
(TELWADIH) 		3401018000NRG24231220231502379 26/12/2023 BHAJU RAM MAHTO 3401018WL090392 BHAJU RAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126173 BHAJURAM MAHTO S/O SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24251220231507206 26/12/2023 DHANESHAWAR SWANSI 3401018WL090644 DHANESHAWAR SWANSI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126185 DHANESHWAR SWANSI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/335
(TELWADIH) 		3401018000NRG24231220231502380 26/12/2023 GANESH MAHTO 3401018WL090392 GANESH MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126179 GANESH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/392
(TELWADIH) 		3401018000NRG24251220231507208 26/12/2023 ANJANA PRAMANIK 3401018WL090644 ANJANA PRAMANIK 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126189 ANJANA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-018-003/397
(TELWADIH) 		3401018000NRG24251220231507209 26/12/2023 CHEK HAZAM 3401018WL090644 CHEK HAZAM 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126184 CHEK HAZAM BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24231220231502381 26/12/2023 MANDA DEVI 3401018WL090392 MANDA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126174 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-003/41
(TELWADIH) 		3401018000NRG24251220231507210 26/12/2023 ANUP KUMAR MAHTO 3401018WL090644 ANUP KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126188 ANUP KUMAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-003/47
(TELWADIH) 		3401018000NRG24251220231507211 26/12/2023 REWATI DEVI 3401018WL090644 REWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1738126186 KHETI DEVI BANK OF INDIA(508505)
SubTotal 21888 21888
22 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24251220231507203 26/12/2023 AJAY KOIRI 3401018WL090644 AJAY KOIRI 00048 BKID0004953 1368 1368 Processed 13/03/2024 1738126187 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
23 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24231220231502382 26/12/2023 LALITA KUMARI 3401018WL090392 LALITA KUMARI 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1738126167 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24231220231502376 26/12/2023 MAMTA DEVI 3401018WL090392 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738126190 MAMTA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24251220231507204 26/12/2023 AMIKLA DEVI 3401018WL090644 AMIKLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738126191 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-018-003/48
(TELWADIH) 		3401018000NRG24251220231507212 26/12/2023 SHINDHU DEVI 3401018WL090644 SHINDHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738126166 Mrs. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_261223APB_FTO_851247 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018018_261223APB_FTO_851247 BANK OF INDIA BKID0004927 SONAHATU 21888
3 SONAHATU JH3401018018_261223APB_FTO_851247 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018018_261223APB_FTO_851247 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018018_261223APB_FTO_851247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

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