Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_181023APB_FTO_661152
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-01-018-019-003/61
(TETLA) 		3401018000NRG24Z171020231242740 18/10/2023 MANMOHAN SINGH MUNDA 3401018WL073382 MANMOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 19/10/2023 S57074316 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-019-001/101
(TETLA) 		3401018000NRG24Z171020231243312 18/10/2023 RUSAL DEVI 3401018WL073420 RUSAL DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 RUSAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z171020231243313 18/10/2023 BIJAY SINGH MUNDA 3401018WL073420 BIJAY SINGH MUNDA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 VIJAY SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24Z171020231243314 18/10/2023 TILO DEVI 3401018WL073420 TILO DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 TILO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z161020231238393 18/10/2023 CHAMPA DEVI 3401018WL073043 CHAMPA DEVI 00048 BKID0004927 27 27 Processed 19/10/2023 S57074316 CHAMPA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018000NRG24Z171020231243315 18/10/2023 KARLA DEVI 3401018WL073420 KARLA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 KARLA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24Z171020231243316 18/10/2023 ALKA DEVI 3401018WL073420 ALKA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 ALKA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/193
(TETLA) 		3401018000NRG24Z171020231243317 18/10/2023 KAVITA DEVI 3401018WL073420 KAVITA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 KAVITA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/194
(TETLA) 		3401018000NRG24Z171020231243319 18/10/2023 RANJEET MUKHIYAR 3401018WL073420 RANJEET MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 RANJEET MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/194
(TETLA) 		3401018000NRG24Z171020231243318 18/10/2023 TRILOKA DEVI 3401018WL073420 TRILOKA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 TRILOKA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/205
(TETLA) 		3401018000NRG24Z171020231243320 18/10/2023 NITU DEVI 3401018WL073420 NITU DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 NITU DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z171020231243321 18/10/2023 MANOJ KUMAR NAYAK 3401018WL073420 MANOJ KUMAR NAYAK 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z141020231224086 18/10/2023 MANOJ KUMAR NAYAK 3401018WL072225 MANOJ KUMAR NAYAK 00048 BKID0004927 27 27 Processed 19/10/2023 S57074316 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24Z171020231243322 18/10/2023 SANTOSH MUKHIYAR 3401018WL073420 SANTOSH MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SANTOSH MUKHIYAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z161020231238395 18/10/2023 MEERA DEVI 3401018WL073043 MEERA DEVI 00048 BKID0004927 27 27 Processed 19/10/2023 S57074316 MEERA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z161020231238394 18/10/2023 SAMBAT MAHTO 3401018WL073043 SAMBAT MAHTO 00048 BKID0004927 27 27 Processed 19/10/2023 S57074316 SAMBAD MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/225
(TETLA) 		3401018000NRG24Z171020231243324 18/10/2023 SIDAM MUKHIYAR 3401018WL073420 SIDAM MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SIDAM MUKHIYAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24Z171020231243325 18/10/2023 SHRAVAN MUKHIYAR 3401018WL073420 SHRAVAN MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SHRAVAN MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/249
(TETLA) 		3401018000NRG24Z171020231243326 18/10/2023 SUNIL KOIRI 3401018WL073420 SUNIL KOIRI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SUNIL KOIRI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/41
(TETLA) 		3401018000NRG24Z171020231243328 18/10/2023 RAHIN HAJAM 3401018WL073420 RAHIN HAJAM 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 ROHIN HAJAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z171020231243329 18/10/2023 SUCHAND MUKHIYAR 3401018WL073420 SUCHAND MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SUCHAND MUKHIYAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24Z171020231243330 18/10/2023 KOKILA DEVI 3401018WL073420 KOKILA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 KOKILA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24Z161020231238398 18/10/2023 PARSHURAM MAHTO 3401018WL073043 PARSHURAM MAHTO 00048 BKID0004927 135 135 Processed 19/10/2023 S57074316 PARSHURAM MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24Z171020231243331 18/10/2023 AHALYA DEVI 3401018WL073420 AHALYA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 AHALYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z161020231238399 18/10/2023 NALITA DEVI 3401018WL073043 NALITA DEVI 00048 BKID0004927 135 135 Processed 19/10/2023 S57074316 NALITA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-007/100
(TETLA) 		3401018000NRG24Z171020231243332 18/10/2023 GURUCHARAN MUKHIYAR 3401018WL073420 GURUCHARAN MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 GURUCHARAN MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-007/474
(TETLA) 		3401018000NRG24Z171020231243335 18/10/2023 PAWAN LOHRA 3401018WL073420 PAWAN LOHRA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 PAWAN LOHRA BANK OF INDIA(508505)
SubTotal 3618 3618
28 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z161020231238392 18/10/2023 KESHAV MAHTO 3401018WL073043 KESHAV MAHTO 00415 SBIN0006306 27 27 Processed 19/10/2023 S57074316 KESHAV MAHTO IDBI BANK(607095)
SubTotal 27 27
29 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z171020231242741 18/10/2023 CHAITI DEVI 3401018WL073382 CHAITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_181023APB_FTO_661152 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018019_181023APB_FTO_661152 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 297
3 SONAHATU JH3401018019_181023APB_FTO_661152 BANK OF INDIA BKID0004927 SONAHATU 3321
4 SONAHATU JH3401018019_181023APB_FTO_661152 State Bank of India SBIN0006306 PATRAHATU 27
5 SONAHATU JH3401018019_181023APB_FTO_661152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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