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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_100823APB_FTO_425341
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) 		3401018000NRG24Z070820230849558 10/08/2023 KESAR PATAR 3401018WL047662 KESAR PATAR 00048 BKID0004694 162 162 Processed 11/08/2023 S20065506 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z080820230852445 10/08/2023 KULPATI KARJI 3401018WL047882 KULPATI KARJI 00048 BKID0004694 162 162 Processed 11/08/2023 S20065506 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-018-002/11
(TELWADIH) 		3401018000NRG24Z070820230841995 10/08/2023 PARIKSHIT MAHTO 3401018WL047336 PARIKSHIT MAHTO 00048 BKID0004694 27 27 Processed 11/08/2023 S20065506 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
4 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24Z070820230841998 10/08/2023 BHUSHAN MAHTO 3401018WL047336 BHUSHAN MAHTO 00048 BKID0004694 27 27 Processed 11/08/2023 S20065506 BHUSHAN MAHTO S/O MAHESWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24Z070820230841997 10/08/2023 CHUNIYA DEVI 3401018WL047336 CHUNIYA DEVI 00048 BKID0004694 27 27 Processed 11/08/2023 S20065506 MISS CHUNIYA KUMARI STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-018-002/93
(TELWADIH) 		3401018000NRG24Z070820230841999 10/08/2023 REKHA DEVI 3401018WL047336 REKHA DEVI 00048 BKID0004694 27 27 Processed 11/08/2023 S20065506 REKHA DEVI W/O-PRAMESHWAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-008/41
(TELWADIH) 		3401018000NRG24Z080820230852453 10/08/2023 SANULAL ORAON 3401018WL047882 SANULAL ORAON 00048 BKID0004694 162 162 Processed 11/08/2023 S20065506 SANNULAL ORAON S/O-MAN SINGH ORAON BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z080820230852454 10/08/2023 MANORANJAN URAON 3401018WL047882 MANORANJAN URAON 00048 BKID0004694 81 81 Processed 11/08/2023 S20065506 MANORANJAN URAON BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z080820230852457 10/08/2023 SAMBHUNATH SINGH MUNDA 3401018WL047882 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 11/08/2023 S20065506 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24Z080820230852458 10/08/2023 JANKI DEVI 3401018WL047882 JANKI DEVI 00048 BKID0004694 162 162 Processed 11/08/2023 S20065506 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 999 999
11 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z080820230852524 10/08/2023 BABITA DEVI 3401018WL047885 BABITA DEVI 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-001/16
(TELWADIH) 		3401018000NRG24Z070820230849560 10/08/2023 MATHAN KARJI 3401018WL047662 MATHAN KARJI 00048 BKID0004927 108 108 Processed 11/08/2023 S20065506 MATHAN KARJI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24Z070820230849561 10/08/2023 GANESH CHANDRA MAHTO 3401018WL047662 GANESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z070820230849563 10/08/2023 RAMNANDAN MAHTO 3401018WL047662 RAMNANDAN MAHTO 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 RAMNANDAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z080820230852446 10/08/2023 SIYANI DEVI 3401018WL047882 SIYANI DEVI 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 SHIWANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z070820230849564 10/08/2023 KALIPAD MAHTO 3401018WL047662 KALIPAD MAHTO 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 KALIPAD MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z080820230852447 10/08/2023 MANOHAR KOYRI 3401018WL047882 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/128
(TELWADIH) 		3401018000NRG24Z070820230849565 10/08/2023 DWARIKA SINGH MUNDA 3401018WL047662 DWARIKA SINGH MUNDA 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 DWARIKASINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/139
(TELWADIH) 		3401018000NRG24Z070820230849566 10/08/2023 JAGANNATH SINGH MUNDA 3401018WL047662 JAGANNATH SINGH MUNDA 00048 BKID0004927 27 27 Processed 11/08/2023 S20065506 Mr. JAGANNATH SING MUNDA VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24Z070820230849567 10/08/2023 GULAL MAHTO 3401018WL047662 GULAL MAHTO 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 GULAL MAHATO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z070820230849568 10/08/2023 DALEL CHANDRA MAHTO 3401018WL047662 DALEL CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-007/91
(TELWADIH) 		3401018000NRG24Z070820230849569 10/08/2023 RAMBHA DEVI 3401018WL047662 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 11/08/2023 S20065506 RAMBHA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/543
(TETLA) 		3401018000NRG24Z070820230849570 10/08/2023 SHAILESH MUKHIYAR 3401018WL047662 SHAILESH MUKHIYAR 00048 BKID0004927 162 162 Processed 11/08/2023 S20065506 SHAILESH MUKHIYAR BANK OF INDIA(508505)
SubTotal 1782 1782
24 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24Z080820230852448 10/08/2023 AJAY KOIRI 3401018WL047882 AJAY KOIRI 00048 BKID0004953 162 162 Processed 11/08/2023 S20065506 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 162 162
25 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z080820230852450 10/08/2023 KAVITA KUMARI 3401018WL047882 KAVITA KUMARI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24Z080820230852449 10/08/2023 UTTAM KOIRI 3401018WL047882 UTTAM KOIRI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
27 SONAHATU JH-01-018-018-002/408
(TELWADIH) 		3401018000NRG24Z070820230841996 10/08/2023 REKHA DEVI 3401018WL047336 REKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/08/2023 S20065506 REKHA KUMARI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z080820230852451 10/08/2023 BIJAL DEVI 3401018WL047882 BIJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_100823APB_FTO_425341 BANK OF INDIA BKID0004694 BARENDA 999
2 SONAHATU JH3401018018_100823APB_FTO_425341 BANK OF INDIA BKID0004927 SONAHATU 1782
3 SONAHATU JH3401018018_100823APB_FTO_425341 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018018_100823APB_FTO_425341 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 SONAHATU JH3401018018_100823APB_FTO_425341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27
6 SONAHATU JH3401018018_100823APB_FTO_425341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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