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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_210823APB_FTO_464231
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-01-018-018-001/70
(TELWADIH) 		3401018000NRG24180820230911125 21/08/2023 KULPATI KARJI 3401018WL051706 KULPATI KARJI 00048 BKID0004694 912 912 Processed 22/09/2023 5808650417 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-018-002/55
(TELWADIH) 		3401018000NRG24180820230911126 21/08/2023 MRITUNJAY MAHTO 3401018WL051706 MRITUNJAY MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650418 MRITUNJAY MAHTO S/O MADHAV MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24160820230896098 21/08/2023 ALPANA KUMARI 3401018WL050848 ALPANA KUMARI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650423 ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-003/364
(TELWADIH) 		3401018000NRG24160820230896097 21/08/2023 RAJENDRA PRASAD KOIRI 3401018WL050848 RAJENDRA PRASAD KOIRI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650422 Mr. RAJENDRA PRASAD KOIRI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24180820230911129 21/08/2023 MANOHAR SINGH MUNDA 3401018WL051706 MANOHAR SINGH MUNDA 00048 BKID0004694 684 684 Processed 22/09/2023 5808650424 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-008/1
(TELWADIH) 		3401018000NRG24160820230896765 21/08/2023 JITVAHAN ORANAO 3401018WL050905 JITVAHAN ORANAO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650415 Mr. JITWAHAN ORAON VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-008/111
(TELWADIH) 		3401018000NRG24180820230911134 21/08/2023 SUBHADRA DEVI 3401018WL051706 SUBHADRA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650427 SHUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-018-008/197
(TELWADIH) 		3401018000NRG24160820230896766 21/08/2023 SAMAL ORAON 3401018WL050905 SAMAL ORAON 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650416 SAMAL ORAON S/O-SUKRA ORAON BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-008/348
(TELWADIH) 		3401018000NRG24180820230911163 21/08/2023 SAVITA DEVI 3401018WL051708 SAVITA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650421 SAVITA DEVI W/O-RAJU MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24160820230896614 21/08/2023 MANORANJAN URAON 3401018WL050882 MANORANJAN URAON 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650428 MANORANJAN URAON BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24180820230911136 21/08/2023 SAMBHUNATH SINGH MUNDA 3401018WL051706 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 228 228 Processed 22/09/2023 5808650426 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24180820230911138 21/08/2023 SHANTO DEVI 3401018WL051706 SHANTO DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808650420 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24180820230911140 21/08/2023 JANKI DEVI 3401018WL051706 JANKI DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5808650419 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 14364 14364
14 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24160820230896611 21/08/2023 BABITA DEVI 3401018WL050882 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650431 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24160820230896613 21/08/2023 RAMNANDAN MAHTO 3401018WL050882 RAMNANDAN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650425 RAMNANDAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24180820230911127 21/08/2023 AJIT KUMAR MAHTO 3401018WL051706 AJIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650436 AJITKUMAR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24160820230896095 21/08/2023 MANOHAR KOYRI 3401018WL050848 MANOHAR KOYRI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650433 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-003/387
(TELWADIH) 		3401018000NRG24180820230911131 21/08/2023 KRISHNA MACHHUWA 3401018WL051706 KRISHNA MACHHUWA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650440 KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24210820230926222 21/08/2023 MANOJ KUMAR MAHTO 3401018WL052664 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650435 MANOJKUMAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24160820230896101 21/08/2023 SAHDEV MAHTO 3401018WL050848 SAHDEV MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650429 SAHDEO MAHTO. BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-004/74
(TELWADIH) 		3401018000NRG24160820230896102 21/08/2023 SUNITA DEVI 3401018WL050848 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650438 SUNITA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24180820230911161 21/08/2023 GANPATI MAHTO 3401018WL051708 GANPATI MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5808650434 GANPATI MAHTO HDFC BANK LTD(607152)
23 SONAHATU JH-01-018-018-007/91
(TELWADIH) 		3401018000NRG24180820230911162 21/08/2023 PRADIP SINGH MUNDA 3401018WL051708 PRADIP SINGH MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5808650437 PRADIP SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/106
(TELWADIH) 		3401018000NRG24180820230911133 21/08/2023 SANJTI DEVI 3401018WL051706 SANJTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650430 SANJATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-019-006/543
(TETLA) 		3401018000NRG24160820230896617 21/08/2023 SHAILESH MUKHIYAR 3401018WL050882 SHAILESH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808650432 SHAILESH MUKHIYAR BANK OF INDIA(508505)
SubTotal 14136 14136
26 SONAHATU JH-01-018-018-003/251
(TELWADIH) 		3401018000NRG24160820230896096 21/08/2023 AJAY KOIRI 3401018WL050848 AJAY KOIRI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5808650439 AJAY KOIRI BANK OF INDIA(508505)
SubTotal 1368 1368
27 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24160820230896100 21/08/2023 KAVITA KUMARI 3401018WL050848 KAVITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808650411 Mrs. KAVITA KRI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-018-003/365
(TELWADIH) 		3401018000NRG24160820230896099 21/08/2023 UTTAM KOIRI 3401018WL050848 UTTAM KOIRI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808650412 Mr. UTTAM KOIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
29 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24180820230911130 21/08/2023 SINDHU DEVI 3401018WL051706 SINDHU DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808650414 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24180820230911132 21/08/2023 BIJAL DEVI 3401018WL051706 BIJAL DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808650413 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_210823APB_FTO_464231 BANK OF INDIA BKID0004694 BARENDA 14364
2 SONAHATU JH3401018018_210823APB_FTO_464231 BANK OF INDIA BKID0004927 SONAHATU 14136
3 SONAHATU JH3401018018_210823APB_FTO_464231 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018018_210823APB_FTO_464231 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 SONAHATU JH3401018018_210823APB_FTO_464231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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