Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_280423APB_FTO_68808
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-01-018-019-001/230
(TETLA) 		3401018000NRG24Z270420230099344 28/04/2023 INDRAJIT KOIRI 3401018WL005273 INDRAJIT KOIRI 00048 BKID0004694 189 189 Rejected 29/04/2023 N0423022FD5E0 DBFL
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24Z270420230099345 28/04/2023 TULA DEVI 3401018WL005273 TULA DEVI 00048 BKID0004694 189 189 Rejected 29/04/2023 N0423022FD5E2 DBFL
3 SONAHATU JH-01-018-019-006/376
(TETLA) 		3401018000NRG24Z240420230075484 28/04/2023 HARICHRAN MAHTO 3401018WL004051 HARICHRAN MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FD5E1 DBFL
4 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z240420230075490 28/04/2023 ANIL KUMAR PATAR 3401018WL004051 ANIL KUMAR PATAR 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FD614 DBFL
SubTotal 702 702
5 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z270420230099296 28/04/2023 JAYANTI KUMARI 3401018WL005268 JAYANTI KUMARI 00048 BKID0004908 27 27 Rejected 29/04/2023 N0423022FD5E3 DBFL
SubTotal 27 27
6 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24Z270420230100328 28/04/2023 GUDDI DEVI 3401018WL005335 GUDDI DEVI 00048 BKID0004911 27 27 Rejected 29/04/2023 N0423022FD613 DBFL
SubTotal 27 27
7 SONAHATU JH-01-018-018-006/44
(TELWADIH) 		3401018000NRG24Z270420230099171 28/04/2023 AJAY BDAYIK 3401018WL005262 AJAY BDAYIK 00048 BKID0004927 270 270 Rejected 29/04/2023 N0423022FD5E9 DBFL
8 SONAHATU JH-01-018-018-006/44
(TELWADIH) 		3401018000NRG24Z270420230099170 28/04/2023 LALU BDAYIK 3401018WL005262 LALU BDAYIK 00048 BKID0004927 270 270 Rejected 29/04/2023 N0423022FD5E8 DBFL
9 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z270420230099343 28/04/2023 BIJAY SINGH MUNDA 3401018WL005273 BIJAY SINGH MUNDA 00048 BKID0004927 189 189 Rejected 29/04/2023 N0423022FD60D DBFL
10 SONAHATU JH-01-018-019-006/100
(TETLA) 		3401018000NRG24Z240420230075467 28/04/2023 AJAY MAHTO 3401018WL004051 AJAY MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD5EA DBFL
11 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z270420230099357 28/04/2023 CHAITI DEVI 3401018WL005274 CHAITI DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5FB DBFL
12 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24Z240420230075468 28/04/2023 SAKHI DEVI 3401018WL004051 SAKHI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD603 DBFL
13 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018000NRG24Z240420230075469 28/04/2023 NARSINGH MAHTO 3401018WL004051 NARSINGH MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD5EC DBFL
14 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24Z270420230099358 28/04/2023 MINGI DEVI 3401018WL005274 MINGI DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5F1 DBFL
15 SONAHATU JH-01-018-019-006/163
(TETLA) 		3401018000NRG24Z240420230075470 28/04/2023 MANOLA DEVI 3401018WL004051 MANOLA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD602 DBFL
16 SONAHATU JH-01-018-019-006/215
(TETLA) 		3401018000NRG24Z240420230075471 28/04/2023 TANU HAJAM 3401018WL004051 TANU HAJAM 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD5E7 DBFL
17 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z240420230075473 28/04/2023 BUDHNI DEVI 3401018WL004051 BUDHNI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD60F DBFL
18 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24Z240420230075472 28/04/2023 GOPAL SINGH MUNDA 3401018WL004051 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD5F9 DBFL
19 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24Z240420230075474 28/04/2023 UTRA DEVI 3401018WL004051 UTRA DEVI 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD5F4 DBFL
20 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24Z240420230075475 28/04/2023 SONIYA DEVI 3401018WL004051 SONIYA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD600 DBFL
21 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24Z270420230099359 28/04/2023 BINITA DEVI 3401018WL005274 BINITA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5F6 DBFL
22 SONAHATU JH-01-018-019-006/239
(TETLA) 		3401018000NRG24Z240420230075476 28/04/2023 HAREKRISHNA MAHTO 3401018WL004051 HAREKRISHNA MAHTO 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD5FD DBFL
23 SONAHATU JH-01-018-019-006/24
(TETLA) 		3401018000NRG24Z270420230099360 28/04/2023 MANSA PATAR 3401018WL005274 MANSA PATAR 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD60E DBFL
24 SONAHATU JH-01-018-019-006/245
(TETLA) 		3401018000NRG24Z270420230099361 28/04/2023 BHUMIKA DEVI 3401018WL005274 BHUMIKA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5F5 DBFL
25 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z240420230075477 28/04/2023 AURANA DEVI 3401018WL004051 AURANA DEVI 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD5F8 DBFL
26 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z240420230075478 28/04/2023 HARIPADO MAHTO 3401018WL004051 HARIPADO MAHTO 00048 BKID0004927 54 54 Rejected 29/04/2023 N0423022FD5FA DBFL
27 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24Z270420230099362 28/04/2023 PADDA DEVI 3401018WL005274 PADDA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5F7 DBFL
28 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z240420230075479 28/04/2023 MAHADEV MAHTO 3401018WL004051 MAHADEV MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD610 DBFL
29 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018000NRG24Z240420230075480 28/04/2023 SARAVANI DEVI 3401018WL004051 SARAVANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD611 DBFL
30 SONAHATU JH-01-018-019-006/314
(TETLA) 		3401018000NRG24Z240420230075481 28/04/2023 PARNA MUKHIYAR 3401018WL004051 PARNA MUKHIYAR 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD609 DBFL
31 SONAHATU JH-01-018-019-006/323
(TETLA) 		3401018000NRG24Z270420230099174 28/04/2023 MEERA DEVI 3401018WL005262 MEERA DEVI 00048 BKID0004927 270 270 Rejected 29/04/2023 N0423022FD5F3 DBFL
32 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z270420230100325 28/04/2023 SABITRI DEVI 3401018WL005335 SABITRI DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD608 DBFL
33 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z270420230100326 28/04/2023 KHIRODHAR MAHTO 3401018WL005335 KHIRODHAR MAHTO 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5E5 DBFL
34 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24Z270420230099363 28/04/2023 PANCHU PRAMANIK 3401018WL005274 PANCHU PRAMANIK 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD607 DBFL
35 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24Z240420230075482 28/04/2023 HARIHAR SINGH MUNDA 3401018WL004051 HARIHAR SINGH MUNDA 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD5FE DBFL
36 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24Z270420230100329 28/04/2023 ARTI DEVI 3401018WL005335 ARTI DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5EE DBFL
37 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24Z270420230099364 28/04/2023 UJJALA DEVI 3401018WL005274 UJJALA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD60A DBFL
38 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z240420230075486 28/04/2023 LAKHINDRA PRAMANIK 3401018WL004051 LAKHINDRA PRAMANIK 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD5E4 DBFL
39 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z240420230075488 28/04/2023 RABISHANKAR PRAMANIK 3401018WL004051 RABISHANKAR PRAMANIK 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD60C DBFL
40 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z240420230075487 28/04/2023 SAMBAD PRAMANIK 3401018WL004051 SAMBAD PRAMANIK 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD605 DBFL
41 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z240420230075489 28/04/2023 ANJALI DEVI 3401018WL004051 ANJALI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD612 DBFL
42 SONAHATU JH-01-018-019-006/551
(TETLA) 		3401018000NRG24Z270420230099175 28/04/2023 MANKI BRAJ KISHOR SINGH MUNDA 3401018WL005262 MANKI BRAJ KISHOR SINGH MUNDA 00048 BKID0004927 270 270 Rejected 29/04/2023 N0423022FD5E6 DBFL
43 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24Z240420230075491 28/04/2023 BRAJO MUKHIYAR 3401018WL004051 BRAJO MUKHIYAR 00048 BKID0004927 108 108 Rejected 29/04/2023 N0423022FD5FF DBFL
44 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24Z270420230099366 28/04/2023 RAJO DEVI 3401018WL005274 RAJO DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD606 DBFL
45 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24Z270420230100330 28/04/2023 YAMUNA DEVI 3401018WL005335 YAMUNA DEVI 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5EF DBFL
46 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24Z240420230075492 28/04/2023 BUTUN DEVI 3401018WL004051 BUTUN DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD604 DBFL
47 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z240420230075493 28/04/2023 UTTAM MUKHIYAR 3401018WL004051 UTTAM MUKHIYAR 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD60B DBFL
48 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z270420230099293 28/04/2023 ANITA DEVI 3401018WL005268 ANITA DEVI 00048 BKID0004927 81 81 Rejected 29/04/2023 N0423022FD5FC DBFL
49 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z270420230099295 28/04/2023 BIHARI MAHTO 3401018WL005268 BIHARI MAHTO 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5ED DBFL
50 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24Z270420230099297 28/04/2023 HEMANTI DEVI 3401018WL005268 HEMANTI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FD601 DBFL
51 SONAHATU JH-01-018-019-007/476
(TETLA) 		3401018000NRG24Z270420230099178 28/04/2023 RAJENDRA MAHTO 3401018WL005262 RAJENDRA MAHTO 00048 BKID0004927 270 270 Rejected 29/04/2023 N0423022FD5F0 DBFL
52 SONAHATU JH-01-018-019-007/54
(TETLA) 		3401018000NRG24Z270420230099334 28/04/2023 NIRANJAN MUKHIYAR 3401018WL005271 NIRANJAN MUKHIYAR 00048 BKID0004927 27 27 Rejected 29/04/2023 N0423022FD5EB DBFL
53 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24Z270420230099298 28/04/2023 SOMBARI DEVI 3401018WL005268 SOMBARI DEVI 00048 BKID0004927 54 54 Rejected 29/04/2023 N0423022FD5F2 DBFL
SubTotal 5238 5238
54 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z270420230099172 28/04/2023 KESHAV MAHTO 3401018WL005262 KESHAV MAHTO 00415 SBIN0006306 27 27 Rejected 29/04/2023 N0423022FD615 DBFL
SubTotal 27 27
55 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24Z270420230099333 28/04/2023 BINITA KUMARI 3401018WL005271 BINITA KUMARI 00415 SBIN0006445 27 27 Rejected 29/04/2023 N0423022FD5DF DBFL
SubTotal 27 27
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_280423APB_FTO_68808 BANK OF INDIA BKID0004694 BARENDA 702
2 SONAHATU JH3401018019_280423APB_FTO_68808 BANK OF INDIA BKID0004908 MURI 27
3 SONAHATU JH3401018019_280423APB_FTO_68808 BANK OF INDIA BKID0004911 BUNDU 27
4 SONAHATU JH3401018019_280423APB_FTO_68808 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
5 SONAHATU JH3401018019_280423APB_FTO_68808 BANK OF INDIA BKID0004927 SONAHATU 4914
6 SONAHATU JH3401018019_280423APB_FTO_68808 State Bank of India SBIN0006306 PATRAHATU 27
7 SONAHATU JH3401018019_280423APB_FTO_68808 State Bank of India SBIN0006445 RAHE 27

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