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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_040923APB_FTO_512913
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-01-018-018-001/108
(TELWADIH) 		3401018000NRG24290820230976597 04/09/2023 LAKHIMANI DEVI 3401018WL056268 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949324 LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24290820230976598 04/09/2023 RENUKA DEVI 3401018WL056268 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949325 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24010920230987921 04/09/2023 ALPANA KUMARI 3401018WL056995 ALPANA KUMARI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949322 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24010920230987920 04/09/2023 RAJENDRA PRASAD KOIRI 3401018WL056995 RAJENDRA PRASAD KOIRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949321 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-003/68
(TELWADIH) 		3401018000NRG24290820230972696 04/09/2023 KAPUR KOYRI 3401018WL055941 KAPUR KOYRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949320 KAPUR KUMAR KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-018-008/111
(TELWADIH) 		3401018000NRG24300820230984597 04/09/2023 SUBHADRA DEVI 3401018WL056754 SUBHADRA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949327 SHUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24290820230970683 04/09/2023 RASORAJ SINGH MUNDA 3401018WL055716 RASORAJ SINGH MUNDA 00048 BKID0004694 1140 1140 Rejected 22/09/2023 5810949328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SONAHATU JH-01-018-018-008/51
(TELWADIH) 		3401018000NRG24290820230970646 04/09/2023 UMESH CHANDRA MUNDA 3401018WL055714 UMESH CHANDRA MUNDA 00048 BKID0004694 228 228 Processed 22/09/2023 5810949318 Umesh Chandra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24300820230984599 04/09/2023 SHANTO DEVI 3401018WL056754 SHANTO DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949319 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/72
(TELWADIH) 		3401018000NRG24290820230972700 04/09/2023 SHANKAR PATAR 3401018WL055941 SHANKAR PATAR 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810949317 SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/72
(TELWADIH) 		3401018000NRG24290820230972376 04/09/2023 SUNITA DEVI 3401018WL055909 SUNITA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810949330 SUNITA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24290820230970648 04/09/2023 BUDHNI DEVI 3401018WL055714 BUDHNI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810949323 BUDHANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24290820230970649 04/09/2023 JITENDRA MUNDA 3401018WL055714 JITENDRA MUNDA 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810949326 JITENDRA MUNDA S/O-LALMOHAN MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24290820230970647 04/09/2023 LALMOHAN PATAR 3401018WL055714 LALMOHAN PATAR 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810949329 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 15960 15960
15 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24010920230987918 04/09/2023 MANOHAR KOYRI 3401018WL056995 MANOHAR KOYRI 00048 BKID0004927 912 912 Processed 22/09/2023 5810949334 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24290820230972695 04/09/2023 CHINTAMANI DEVI 3401018WL055941 CHINTAMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949344 CHINTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-018-003/52
(TELWADIH) 		3401018000NRG24290820230972694 04/09/2023 MURLIDHAR KOIRI 3401018WL055941 MURLIDHAR KOIRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949340 MURLIDHAR KOIRI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-003/75
(TELWADIH) 		3401018000NRG24300820230984606 04/09/2023 GOUBARDHAN SETH 3401018WL056755 GOUBARDHAN SETH 00048 BKID0004927 228 228 Processed 22/09/2023 5810949339 GOWARDHAN SETH BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24010920230987924 04/09/2023 SAHDEV MAHTO 3401018WL056995 SAHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949332 SAHDEO MAHTO. BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24010920230987925 04/09/2023 SUNITA DEVI 3401018WL056995 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949342 SUNITA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-007/27
(TELWADIH) 		3401018000NRG24290820230970672 04/09/2023 SOMBARI DEVI 3401018WL055716 SOMBARI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949346 SOMVARI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24290820230970673 04/09/2023 DILESHWAR MAHTO 3401018WL055716 DILESHWAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949343 DILESHWAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24290820230970675 04/09/2023 MALTI DEVI 3401018WL055716 MALTI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810949336 MALTI DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24290820230970674 04/09/2023 RAJNATH MAHTO 3401018WL055716 RAJNATH MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949335 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24290820230970676 04/09/2023 RAM MAHTO 3401018WL055716 RAM MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949338 RAM MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-007/68
(TELWADIH) 		3401018000NRG24290820230970678 04/09/2023 SUFAL MUNDA 3401018WL055716 SUFAL MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949337 SUFALSINGH MUDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24290820230970679 04/09/2023 DALEL CHANDRA MAHTO 3401018WL055716 DALEL CHANDRA MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949331 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24290820230970681 04/09/2023 SONAMANI DEVI 3401018WL055716 SONAMANI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810949341 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-018-008/106
(TELWADIH) 		3401018000NRG24300820230984596 04/09/2023 SANJTI DEVI 3401018WL056754 SANJTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949333 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-018-008/145
(TELWADIH) 		3401018000NRG24290820230972697 04/09/2023 VAISHAKHI DEVI 3401018WL055941 VAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810949347 VAISHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
31 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24290820230972691 04/09/2023 PRABHA KUMARI 3401018WL055941 PRABHA KUMARI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810949348 Miss. PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24010920230987919 04/09/2023 AJAY KOIRI 3401018WL056995 AJAY KOIRI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5810949345 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
33 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24010920230987923 04/09/2023 KAVITA KUMARI 3401018WL056995 KAVITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810949310 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24010920230987922 04/09/2023 UTTAM KOIRI 3401018WL056995 UTTAM KOIRI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810949311 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
35 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24290820230972699 04/09/2023 MANOJ MAHTO 3401018WL055941 MANOJ MAHTO 00415 SBIN0012634 1368 1368 Processed 22/09/2023 5810949316 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24290820230972690 04/09/2023 VIJAY KUMAR KOIRI 3401018WL055941 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810949313 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24290820230972692 04/09/2023 SINDHU DEVI 3401018WL055941 SINDHU DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810949315 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24290820230972693 04/09/2023 BIJAL DEVI 3401018WL055941 BIJAL DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810949314 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24290820230970677 04/09/2023 GHASNI DEVI 3401018WL055716 GHASNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810949312 Mrs. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_040923APB_FTO_512913 BANK OF INDIA BKID0004694 BARENDA 15960
2 SONAHATU JH3401018018_040923APB_FTO_512913 BANK OF INDIA BKID0004927 SONAHATU 18012
3 SONAHATU JH3401018018_040923APB_FTO_512913 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 SONAHATU JH3401018018_040923APB_FTO_512913 BANK OF INDIA BKID0004953 SILLI 1368
5 SONAHATU JH3401018018_040923APB_FTO_512913 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
6 SONAHATU JH3401018018_040923APB_FTO_512913 State Bank of India SBIN0012634 GAMHARIA 1368
7 SONAHATU JH3401018018_040923APB_FTO_512913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
8 SONAHATU JH3401018018_040923APB_FTO_512913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1596

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