Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_191023APB_FTO_664503
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-01-018-018-003/159
(TELWADIH) 		3401018000NRG24111020231213371 19/10/2023 SHIVNATH KOIRI 3401018WL071558 SHIVNATH KOIRI 00048 BKID0004694 1140 1140 Processed 24/11/2023 7974083794 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-018-003/159
(TELWADIH) 		3401018000NRG24181020231249465 19/10/2023 SHIVNATH KOIRI 3401018WL073878 SHIVNATH KOIRI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7974083793 SHIVNATH KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24121020231216862 19/10/2023 KAPUR KOYRI 3401018WL071796 KAPUR KOYRI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7974083797 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24131020231222635 19/10/2023 DILNATH MUNDA 3401018WL072146 DILNATH MUNDA 00048 BKID0004694 1368 1368 Processed 24/11/2023 7974083795 DILNATH MUNDA S/O-SOHAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24121020231216863 19/10/2023 JITVAHAN ORANAO 3401018WL071796 JITVAHAN ORANAO 00048 BKID0004694 1368 1368 Processed 24/11/2023 7974083792 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24181020231249475 19/10/2023 SHANTO DEVI 3401018WL073879 SHANTO DEVI 00048 BKID0004694 456 456 Processed 24/11/2023 7974083796 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
SubTotal 7068 7068
7 SONAHATU JH-01-018-018-003/176
(TELWADIH) 		3401018000NRG24131020231222628 19/10/2023 HEMANT DAS 3401018WL072146 HEMANT DAS 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083806 HEMANT DAS BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24111020231213372 19/10/2023 AJIT KUMAR MAHTO 3401018WL071558 AJIT KUMAR MAHTO 00048 BKID0004927 1596 1596 Processed 24/11/2023 7974083809 AJITKUMAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-003/201
(TELWADIH) 		3401018000NRG24131020231222629 19/10/2023 SANJIT KUMAR MAHTO 3401018WL072146 SANJIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083803 SANJIT MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-003/379
(TELWADIH) 		3401018000NRG24131020231222630 19/10/2023 RATHU DEVI 3401018WL072146 RATHU DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083813 RATHU DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/407
(TELWADIH) 		3401018000NRG24131020231222631 19/10/2023 MANDA DEVI 3401018WL072146 MANDA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083800 MANDA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24121020231216861 19/10/2023 MURLIDHAR KOIRI 3401018WL071796 MURLIDHAR KOIRI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083808 MURLIDHAR KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24131020231222632 19/10/2023 MANOJ KUMAR MAHTO 3401018WL072146 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083804 MANOJKUMAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-004/47
(TELWADIH) 		3401018000NRG24131020231222633 19/10/2023 BIRENDRA NATH MAHTO 3401018WL072146 BIRENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083807 VIREN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-004/56
(TELWADIH) 		3401018000NRG24131020231222634 19/10/2023 HRIDAYA MUNDA 3401018WL072146 HRIDAYA MUNDA 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083805 HARIDAY NATH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24131020231222636 19/10/2023 SANKA DEVI 3401018WL072146 SANKA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083811 SANKA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24111020231213375 19/10/2023 ASHTAMI DEVI 3401018WL071558 ASHTAMI DEVI 00048 BKID0004927 1140 1140 Processed 24/11/2023 7974083799 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24181020231249469 19/10/2023 ASHTAMI DEVI 3401018WL073878 ASHTAMI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083798 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24181020231249468 19/10/2023 GANPATI MAHTO 3401018WL073878 GANPATI MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7974083801 GANPATI MAHTO HDFC BANK LTD(607152)
20 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24111020231213374 19/10/2023 GANPATI MAHTO 3401018WL071558 GANPATI MAHTO 00048 BKID0004927 1140 1140 Processed 24/11/2023 7974083802 GANPATI MAHTO HDFC BANK LTD(607152)
SubTotal 18924 18924
21 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24121020231216860 19/10/2023 PRABHA KUMARI 3401018WL071796 PRABHA KUMARI 00048 BKID0004936 1368 1368 Processed 24/11/2023 7974083810 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 SONAHATU JH-01-018-018-003/67
(TELWADIH) 		3401018000NRG24111020231213373 19/10/2023 SUKRAMANI DEVI 3401018WL071558 SUKRAMANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 24/11/2023 7974083788 Mrs. SUKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-018-003/67
(TELWADIH) 		3401018000NRG24181020231249467 19/10/2023 SUKRAMANI DEVI 3401018WL073878 SUKRAMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7974083787 Mrs. SUKURMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
24 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24131020231222637 19/10/2023 LALITA KUMARI 3401018WL072146 LALITA KUMARI 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7974083791 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 SONAHATU JH-01-018-018-001/156
(TELWADIH) 		3401018000NRG24121020231216858 19/10/2023 NIPEN KUMAR MAHTO 3401018WL071796 NIPEN KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7974083790 MR NIPEN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 SONAHATU JH-01-018-018-003/131
(TELWADIH) 		3401018000NRG24131020231222627 19/10/2023 MAMTA DEVI 3401018WL072146 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974083812 MAMTA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24121020231216859 19/10/2023 VIJAY KUMAR KOIRI 3401018WL071796 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974083789 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_191023APB_FTO_664503 BANK OF INDIA BKID0004694 BARENDA 7068
2 SONAHATU JH3401018018_191023APB_FTO_664503 BANK OF INDIA BKID0004927 SONAHATU 18924
3 SONAHATU JH3401018018_191023APB_FTO_664503 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 SONAHATU JH3401018018_191023APB_FTO_664503 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2508
5 SONAHATU JH3401018018_191023APB_FTO_664503 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018018_191023APB_FTO_664503 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018018_191023APB_FTO_664503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
8 SONAHATU JH3401018018_191023APB_FTO_664503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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