Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_261223APB_FTO_851253
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) 		3401018000NRG24Z251220231507213 26/12/2023 KESAR PATAR 3401018WL090644 KESAR PATAR 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-003/159
(TELWADIH) 		3401018000NRG24Z251220231507216 26/12/2023 SHIVNATH KOIRI 3401018WL090644 SHIVNATH KOIRI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-018-003/161
(TELWADIH) 		3401018000NRG24Z251220231507217 26/12/2023 RAVIN KUMAR KOYRI 3401018WL090644 RAVIN KUMAR KOYRI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 RABIN KOIRI S/O-LAXMI PRASAD KOIRI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/247
(TELWADIH) 		3401018000NRG24Z251220231507460 26/12/2023 DHEERAJ KUMAR 3401018WL090665 DHEERAJ KUMAR 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-018-003/392
(TELWADIH) 		3401018000NRG24Z251220231507225 26/12/2023 AKASH HAZAM 3401018WL090644 AKASH HAZAM 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 AKASH HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24Z251220231507214 26/12/2023 GANESH CHANDRA MAHTO 3401018WL090644 GANESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-003/113
(TELWADIH) 		3401018000NRG24Z251220231507215 26/12/2023 GANSA HAJAM 3401018WL090644 GANSA HAJAM 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 GANESH HAJAM BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-003/114
(TELWADIH) 		3401018000NRG24Z251220231507459 26/12/2023 HARIRAM HAJAM 3401018WL090665 HARIRAM HAJAM 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 HARIRAM HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-018-003/176
(TELWADIH) 		3401018000NRG24Z231220231502384 26/12/2023 HEMANT DAS 3401018WL090392 HEMANT DAS 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 HEMANT DAS BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24Z251220231507218 26/12/2023 SAHDEV MAHTO 3401018WL090644 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SAHDEV MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24Z231220231502385 26/12/2023 SANJIT KUMAR MAHTO 3401018WL090392 SANJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SANJIT MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z251220231507220 26/12/2023 REWATI DEVI 3401018WL090644 REWATI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 REWATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z251220231507219 26/12/2023 SUBHAS CHANDRA MAHTO 3401018WL090644 SUBHAS CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-003/25
(TELWADIH) 		3401018000NRG24Z231220231502386 26/12/2023 BHAJU RAM MAHTO 3401018WL090392 BHAJU RAM MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 BHAJURAM MAHTO S/O SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24Z251220231507224 26/12/2023 DHANESHAWAR SWANSI 3401018WL090644 DHANESHAWAR SWANSI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 DHANESHWAR SWANSI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/335
(TELWADIH) 		3401018000NRG24Z231220231502387 26/12/2023 GANESH MAHTO 3401018WL090392 GANESH MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 GANESH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/392
(TELWADIH) 		3401018000NRG24Z251220231507226 26/12/2023 ANJANA PRAMANIK 3401018WL090644 ANJANA PRAMANIK 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 ANJANA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-018-003/397
(TELWADIH) 		3401018000NRG24Z251220231507227 26/12/2023 CHEK HAZAM 3401018WL090644 CHEK HAZAM 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 CHEK HAZAM BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24Z231220231502388 26/12/2023 MANDA DEVI 3401018WL090392 MANDA DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-003/41
(TELWADIH) 		3401018000NRG24Z251220231507228 26/12/2023 ANUP KUMAR MAHTO 3401018WL090644 ANUP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 ANUP KUMAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-003/47
(TELWADIH) 		3401018000NRG24Z251220231507229 26/12/2023 REWATI DEVI 3401018WL090644 REWATI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 KHETI DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
22 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z251220231507221 26/12/2023 AJAY KOIRI 3401018WL090644 AJAY KOIRI 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
23 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24Z231220231502389 26/12/2023 LALITA KUMARI 3401018WL090392 LALITA KUMARI 00415 SBIN0004501 162 162 Processed 27/12/2023 S33206740 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24Z231220231502383 26/12/2023 MAMTA DEVI 3401018WL090392 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MAMTA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24Z251220231507222 26/12/2023 AMIKLA DEVI 3401018WL090644 AMIKLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-018-003/48
(TELWADIH) 		3401018000NRG24Z251220231507230 26/12/2023 SHINDHU DEVI 3401018WL090644 SHINDHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4212 4212

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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_851253 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018018_261223APB_FTO_851253 BANK OF INDIA BKID0004927 SONAHATU 2592
3 SONAHATU JH3401018018_261223APB_FTO_851253 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018018_261223APB_FTO_851253 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018018_261223APB_FTO_851253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 486

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