Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_210723APB_FTO_366741
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-01-018-019-001/124
(TETLA) 		3401018019NRG24190720230721239 21/07/2023 SHITAL SINGH MUNDA 3401018WL039731 SHITAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382909 SITAL SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018019NRG24190720230721241 21/07/2023 KESHAV MUKHIYAR 3401018WL039731 KESHAV MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382930 KESHAV MUKHIYAR BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018019NRG24190720230721240 21/07/2023 MAHESH MUKHIYAR 3401018WL039731 MAHESH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382922 MAHESH MUKHIYAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018019NRG24190720230721242 21/07/2023 TILO DEVI 3401018WL039731 TILO DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382918 TILO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018019NRG24190720230721243 21/07/2023 KARLA DEVI 3401018WL039731 KARLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382924 KARLA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018019NRG24190720230721244 21/07/2023 NARAD MUKHIYAR 3401018WL039731 NARAD MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382919 NARAD MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018019NRG24190720230721245 21/07/2023 SAVITRI DEVI 3401018WL039731 SAVITRI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382925 SAVITRI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018019NRG24190720230721247 21/07/2023 DULARI DEVI 3401018WL039731 DULARI DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784382923 DULARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018019NRG24190720230721246 21/07/2023 MANSA MUKHIYAR 3401018WL039731 MANSA MUKHIYAR 00048 BKID0004927 684 684 Processed 21/09/2023 5784382910 MANASHA MUKHIYAR S/O-HARI MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018019NRG24190720230721248 21/07/2023 YUDHISHTHIR MUKHIYAR 3401018WL039731 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382927 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018019NRG24190720230721249 21/07/2023 SANTOSH MUKHIYAR 3401018WL039731 SANTOSH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382931 SANTOSH MUKHIYAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018019NRG24190720230721250 21/07/2023 HAREN MUKHIYAR 3401018WL039731 HAREN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382934 HAREN MUKHIYAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018019NRG24190720230721254 21/07/2023 ANANT SINGH MUNDA 3401018WL039731 ANANT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382928 ANANT SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018019NRG24190720230721255 21/07/2023 PRAMESHWARI DEVI 3401018WL039731 PRAMESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382932 PRAMESHWARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018019NRG24190720230721257 21/07/2023 KOKILA DEVI 3401018WL039731 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382933 KOKILA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018019NRG24190720230721256 21/07/2023 PUSU MAHTO 3401018WL039731 PUSU MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382917 PUSHU MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-006/102
(TETLA) 		3401018019NRG24190720230721258 21/07/2023 PANCHAM MAHTO 3401018WL039731 PANCHAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382915 PANCHAM MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-006/102
(TETLA) 		3401018000NRG24200720230727089 21/07/2023 PANCHAM MAHTO 3401018WL040130 PANCHAM MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784382914 PANCHAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018000NRG24200720230727090 21/07/2023 GANESHWARI DEVI 3401018WL040130 GANESHWARI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784382935 Mrs. GANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-019-006/119
(TETLA) 		3401018019NRG24190720230721259 21/07/2023 GANESHWARI DEVI 3401018WL039731 GANESHWARI DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784382936 Mrs. GANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018019NRG24190720230721260 21/07/2023 BAISAKHI DEVI 3401018WL039731 BAISAKHI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382912 BAISHAKI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018000NRG24200720230727091 21/07/2023 BAISAKHI DEVI 3401018WL040130 BAISAKHI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784382913 BAISHAKI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24200720230727092 21/07/2023 KOKILA DEVI 3401018WL040130 KOKILA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784382920 KOKILA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018019NRG24190720230721261 21/07/2023 KOKILA DEVI 3401018WL039731 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382921 KOKILA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/20
(TETLA) 		3401018019NRG24190720230721262 21/07/2023 BUDHDEV MAHTO 3401018WL039731 BUDHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382926 BUDDHDEV MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/265
(TETLA) 		3401018019NRG24190720230721263 21/07/2023 MAHADEV MAHTO 3401018WL039731 MAHADEV MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784382911 MAHADEO MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018019NRG24190720230721264 21/07/2023 SANDHYA DEVI 3401018WL039731 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382916 SANDHAYA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018019NRG24190720230721265 21/07/2023 SANSARI DEVI 3401018WL039731 SANSARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784382929 SANSARI DEVI BANK OF INDIA(508505)
SubTotal 31464 31464
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_210723APB_FTO_366741 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 3420
2 SONAHATU JH3401018019_210723APB_FTO_366741 BANK OF INDIA BKID0004927 SONAHATU 28044

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