Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_080823APB_FTO_420111
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24Z080820230859117 08/08/2023 KULO DEVI 3401018WL048332 KULO DEVI 00048 BKID0004694 162 162 Processed 09/08/2023 S75418058 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24Z040820230835863 08/08/2023 INDRAJIT KOIRI 3401018WL046897 INDRAJIT KOIRI 00048 BKID0004694 162 162 Processed 09/08/2023 S75418058 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
SubTotal 324 324
3 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z080820230859114 08/08/2023 GURUWARI DEVI 3401018WL048332 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 GURUWARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z080820230859113 08/08/2023 TALA DEVI 3401018WL048332 TALA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 TALA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z080820230859115 08/08/2023 Panoshwari Devi 3401018WL048332 Panoshwari Devi 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 PANOSHWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z080820230859116 08/08/2023 Videshi Mukhiyar 3401018WL048332 Videshi Mukhiyar 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 VIDESHI MUKHIYAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z070820230844292 08/08/2023 SUDHRA MUKHIYAR 3401018WL047426 SUDHRA MUKHIYAR 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 SUDHARA MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/40
(JAMUDAG) 		3401018000NRG24Z080820230859118 08/08/2023 BIKOLI DEVI 3401018WL048332 BIKOLI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 BIKOLI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z080820230859119 08/08/2023 DOMNI DEVI 3401018WL048332 DOMNI DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 DOMNI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z070820230844293 08/08/2023 HEMLATA DEVI 3401018WL047426 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 HEMLATA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/116
(TETLA) 		3401018000NRG24Z040820230835853 08/08/2023 NAGESHWAR MAHTO 3401018WL046897 NAGESHWAR MAHTO 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 MR NAGESHWER MAHTO STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24Z040820230835854 08/08/2023 SHITAL SINGH MUNDA 3401018WL046897 SHITAL SINGH MUNDA 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 SITAL SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018000NRG24Z040820230835855 08/08/2023 MAHESH MUKHIYAR 3401018WL046897 MAHESH MUKHIYAR 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 MAHESH MUKHIYAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z080820230859120 08/08/2023 BIJAY SINGH MUNDA 3401018WL048332 BIJAY SINGH MUNDA 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 VIJAY SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018000NRG24Z040820230835857 08/08/2023 KARLA DEVI 3401018WL046897 KARLA DEVI 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 KARLA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24Z040820230837154 08/08/2023 ALKA DEVI 3401018WL046982 ALKA DEVI 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 ALKA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24Z040820230837153 08/08/2023 KAILASH CH. MAHTO 3401018WL046982 KAILASH CH. MAHTO 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 KAILASH CHANDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24Z040820230835859 08/08/2023 DULARI DEVI 3401018WL046897 DULARI DEVI 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 DULARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24Z040820230835858 08/08/2023 MANSA MUKHIYAR 3401018WL046897 MANSA MUKHIYAR 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 MANASHA MUKHIYAR S/O-HARI MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24Z080820230859122 08/08/2023 HIRA DEVI 3401018WL048332 HIRA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 HIRA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z040820230835860 08/08/2023 GEETA DEVI 3401018WL046897 GEETA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 GEETA KUMARI MACHUA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24Z040820230835861 08/08/2023 YUDHISHTHIR MUKHIYAR 3401018WL046897 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/209
(TETLA) 		3401018000NRG24Z040820230837155 08/08/2023 MUNSHI KOIRI 3401018WL046982 MUNSHI KOIRI 00048 BKID0004927 108 108 Processed 09/08/2023 S75418058 MUNSHI KOIRI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/209
(TETLA) 		3401018000NRG24Z040820230837156 08/08/2023 RINA DEVI 3401018WL046982 RINA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 RINA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z080820230859123 08/08/2023 SANTOSH HAJAM 3401018WL048332 SANTOSH HAJAM 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 SANTOSH HAJAM BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018000NRG24Z040820230835862 08/08/2023 HAREN MUKHIYAR 3401018WL046897 HAREN MUKHIYAR 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 HAREN MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z080820230859125 08/08/2023 MEERA DEVI 3401018WL048332 MEERA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 MEERA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z080820230859127 08/08/2023 JAGWATI DEVI 3401018WL048332 JAGWATI DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 JAGWATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-001/44
(TETLA) 		3401018000NRG24Z080820230859128 08/08/2023 SONKA DEVI 3401018WL048332 SONKA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 SONOKA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-001/69
(TETLA) 		3401018000NRG24Z040820230835870 08/08/2023 PARIKSHIT MAHTO 3401018WL046897 PARIKSHIT MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 PARIKSHIT MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24Z080820230859129 08/08/2023 UPENDRA NATH MAHTO 3401018WL048332 UPENDRA NATH MAHTO 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24Z040820230835871 08/08/2023 RADU MAHTO 3401018WL046897 RADU MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 RADHU MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z070820230842113 08/08/2023 MUKESH KUMAR MAHTO 3401018WL047346 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MUKESH KUMAR MAHTO S/O-GOVIND MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z070820230842115 08/08/2023 MANOHAR MAHTO 3401018WL047346 MANOHAR MAHTO 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 MANOHAR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z080820230859131 08/08/2023 FULESHWAR SINGH MUNDA 3401018WL048332 FULESHWAR SINGH MUNDA 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z080820230859132 08/08/2023 DHARAMRAJ SINGH MUNDA 3401018WL048332 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z040820230835873 08/08/2023 SUCHAND MUKHIYAR 3401018WL046897 SUCHAND MUKHIYAR 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 SUCHAND MUKHIYAR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/137
(TETLA) 		3401018000NRG24Z080820230859134 08/08/2023 PRAMILA DEVI 3401018WL048332 PRAMILA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 PRAMILA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/166
(TETLA) 		3401018000NRG24Z040820230835874 08/08/2023 BAISAKHI DEVI 3401018WL046897 BAISAKHI DEVI 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 BAISHAKI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24Z040820230835875 08/08/2023 KOKILA DEVI 3401018WL046897 KOKILA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 KOKILA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24Z080820230859135 08/08/2023 PARSHURAM MAHTO 3401018WL048332 PARSHURAM MAHTO 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 PARSHURAM MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24Z040820230835876 08/08/2023 AHALYA DEVI 3401018WL046897 AHALYA DEVI 00048 BKID0004927 54 54 Processed 09/08/2023 S75418058 AHALYA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z080820230859136 08/08/2023 NALITA DEVI 3401018WL048332 NALITA DEVI 00048 BKID0004927 81 81 Processed 09/08/2023 S75418058 NALITA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24Z080820230859137 08/08/2023 CHAITAN MAHTO 3401018WL048332 CHAITAN MAHTO 00048 BKID0004927 27 27 Processed 09/08/2023 S75418058 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
45 SONAHATU JH-01-018-019-007/54
(TETLA) 		3401018000NRG24Z080820230859138 08/08/2023 NIRANJAN MUKHIYAR 3401018WL048332 NIRANJAN MUKHIYAR 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 NIRANJAN MUKHIYAR BANK OF INDIA(508505)
SubTotal 4428 4428
46 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24Z040820230835872 08/08/2023 BHAJAN MAHTO 3401018WL046897 BHAJAN MAHTO 00415 SBIN0004501 162 162 Processed 09/08/2023 S75418058 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
47 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z040820230835856 08/08/2023 KESHAV MAHTO 3401018WL046897 KESHAV MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 KESHAV MAHTO IDBI BANK(607095)
SubTotal 162 162
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_080823APB_FTO_420111 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018019_080823APB_FTO_420111 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 189
3 SONAHATU JH3401018019_080823APB_FTO_420111 BANK OF INDIA BKID0004927 SONAHATU 4239
4 SONAHATU JH3401018019_080823APB_FTO_420111 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018019_080823APB_FTO_420111 State Bank of India SBIN0006306 PATRAHATU 162

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