Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_280823APB_FTO_489318
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) 		3401018000NRG24Z240820230947354 28/08/2023 KULO DEVI 3401018WL054226 KULO DEVI 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24Z240820230947405 28/08/2023 INDRAJIT KOIRI 3401018WL054227 INDRAJIT KOIRI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z240820230947420 28/08/2023 MANMOHAN SINGH MUNDA 3401018WL054227 MANMOHAN SINGH MUNDA 00048 BKID0004694 54 54 Processed 30/08/2023 S99373802 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-003/61
(TETLA) 		3401018000NRG24Z280820230969117 28/08/2023 MANMOHAN SINGH MUNDA 3401018WL055567 MANMOHAN SINGH MUNDA 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 405 405
5 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z240820230952387 28/08/2023 JAYANTI KUMARI 3401018WL054522 JAYANTI KUMARI 00048 BKID0004908 162 162 Processed 30/08/2023 S99373802 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z240820230947353 28/08/2023 TALA DEVI 3401018WL054226 TALA DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 TALA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z240820230947355 28/08/2023 SUDHRA MUKHIYAR 3401018WL054226 SUDHRA MUKHIYAR 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 SUDHARA MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z240820230947356 28/08/2023 DOMNI DEVI 3401018WL054226 DOMNI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 DOMNI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z240820230947357 28/08/2023 HEMLATA DEVI 3401018WL054226 HEMLATA DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 HEMLATA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-001/49
(TELWADIH) 		3401018000NRG24Z240820230947396 28/08/2023 PUSHPA DEVI 3401018WL054227 PUSHPA DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 PUSHPA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z240820230947397 28/08/2023 BIJAY SINGH MUNDA 3401018WL054227 BIJAY SINGH MUNDA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 VIJAY SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24Z240820230947400 28/08/2023 ALKA DEVI 3401018WL054227 ALKA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 ALKA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/142
(TETLA) 		3401018000NRG24Z240820230947399 28/08/2023 KAILASH CH. MAHTO 3401018WL054227 KAILASH CH. MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 KAILASH CHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/164
(TETLA) 		3401018000NRG24Z240820230947300 28/08/2023 BHARTI DEVI 3401018WL054224 BHARTI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 Mrs. BHARATI DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-019-001/164
(TETLA) 		3401018000NRG24Z240820230947299 28/08/2023 SAWNA KOYRI 3401018WL054224 SAWNA KOYRI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 SAWANA KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-019-001/165
(TETLA) 		3401018000NRG24Z240820230947301 28/08/2023 SHANKAR KOYRI 3401018WL054224 SHANKAR KOYRI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 SHANKAR KOIRI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24Z240820230947402 28/08/2023 HIRA DEVI 3401018WL054227 HIRA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 HIRA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/209
(TETLA) 		3401018000NRG24Z240820230947403 28/08/2023 RINA DEVI 3401018WL054227 RINA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 RINA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z240820230947404 28/08/2023 SANTOSH HAJAM 3401018WL054227 SANTOSH HAJAM 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SANTOSH HAJAM BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z240820230947359 28/08/2023 MEERA DEVI 3401018WL054226 MEERA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MEERA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z240820230947302 28/08/2023 JAGWATI DEVI 3401018WL054224 JAGWATI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 JAGWATI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/44
(TETLA) 		3401018000NRG24Z240820230947411 28/08/2023 SONKA DEVI 3401018WL054227 SONKA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SONOKA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z240820230947413 28/08/2023 LAKHINARAYAN MUKHIYAR 3401018WL054227 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z240820230947412 28/08/2023 PARMESHWAR MUKHIYAR 3401018WL054227 PARMESHWAR MUKHIYAR 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
25 SONAHATU JH-01-018-019-001/69
(TETLA) 		3401018000NRG24Z240820230947415 28/08/2023 PARIKSHIT MAHTO 3401018WL054227 PARIKSHIT MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 PARIKSHIT MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/78
(TETLA) 		3401018000NRG24Z240820230947416 28/08/2023 UPENDRA NATH MAHTO 3401018WL054227 UPENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-019-001/9
(TETLA) 		3401018000NRG24Z240820230947417 28/08/2023 RADU MAHTO 3401018WL054227 RADU MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 RADHU MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z220820230935957 28/08/2023 TIJO DEVI 3401018WL053380 TIJO DEVI 00048 BKID0004927 27 27 Processed 30/08/2023 S99373802 TIJO DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z240820230952382 28/08/2023 KHIRODHAR MAHTO 3401018WL054522 KHIRODHAR MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 KHIRODHAR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z240820230947361 28/08/2023 AMBIKA DEVI 3401018WL054226 AMBIKA DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 AMBIKA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z240820230947362 28/08/2023 FULESHWAR SINGH MUNDA 3401018WL054226 FULESHWAR SINGH MUNDA 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-005/577
(TETLA) 		3401018000NRG24Z240820230947363 28/08/2023 RASMANI DEVI 3401018WL054226 RASMANI DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 RASMANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z240820230952384 28/08/2023 LIPI DEVI 3401018WL054522 LIPI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 LIPI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z240820230952383 28/08/2023 NEPAL MAHTO 3401018WL054522 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-019-006/178
(TETLA) 		3401018000NRG24Z240820230947421 28/08/2023 KOKILA DEVI 3401018WL054227 KOKILA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 KOKILA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24Z240820230947422 28/08/2023 PARSHURAM MAHTO 3401018WL054227 PARSHURAM MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 PARSHURAM MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24Z240820230947303 28/08/2023 SANDHYA DEVI 3401018WL054224 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SANDHAYA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z220820230935960 28/08/2023 SATULI DEVI 3401018WL053380 SATULI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 SATULA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24Z240820230947304 28/08/2023 LILMANI DEVI 3401018WL054224 LILMANI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 LILMANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24Z240820230947305 28/08/2023 ALKA DEVI 3401018WL054224 ALKA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 ALKA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24Z240820230952385 28/08/2023 SANSARI DEVI 3401018WL054522 SANSARI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SANSARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24Z240820230947306 28/08/2023 SANGITA DEVI 3401018WL054224 SANGITA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SANGITA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-007/214
(TETLA) 		3401018000NRG24Z240820230947423 28/08/2023 SIMANTI DEVI 3401018WL054227 SIMANTI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SIMANTI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z240820230947366 28/08/2023 ANITA DEVI 3401018WL054226 ANITA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 ANITA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24Z240820230952386 28/08/2023 SHILA DEVI 3401018WL054522 SHILA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SHILA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24Z240820230947307 28/08/2023 HEMANTI DEVI 3401018WL054224 HEMANTI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 HEMANTI DEVI IDBI BANK(607095)
47 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24Z240820230947367 28/08/2023 REKHA DEVI 3401018WL054226 REKHA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 REKHA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24Z240820230952389 28/08/2023 SUNITA CHOUDHARY 3401018WL054522 SUNITA CHOUDHARY 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SUNITA CHOUDHURY BANK OF INDIA(508505)
SubTotal 5508 5508
49 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24Z240820230947419 28/08/2023 BHAJAN MAHTO 3401018WL054227 BHAJAN MAHTO 00415 SBIN0004501 162 162 Processed 30/08/2023 S99373802 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
50 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z240820230947398 28/08/2023 KESHAV MAHTO 3401018WL054227 KESHAV MAHTO 00415 SBIN0006306 162 162 Processed 30/08/2023 S99373802 KESHAV MAHTO IDBI BANK(607095)
SubTotal 162 162
51 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24Z240820230947364 28/08/2023 BINITA KUMARI 3401018WL054226 BINITA KUMARI 00415 SBIN0006445 162 162 Processed 30/08/2023 S99373802 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_280823APB_FTO_489318 BANK OF INDIA BKID0004694 BARENDA 405
2 SONAHATU JH3401018019_280823APB_FTO_489318 BANK OF INDIA BKID0004908 MURI 162
3 SONAHATU JH3401018019_280823APB_FTO_489318 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
4 SONAHATU JH3401018019_280823APB_FTO_489318 BANK OF INDIA BKID0004927 SONAHATU 5184
5 SONAHATU JH3401018019_280823APB_FTO_489318 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018019_280823APB_FTO_489318 State Bank of India SBIN0006306 PATRAHATU 162
7 SONAHATU JH3401018019_280823APB_FTO_489318 State Bank of India SBIN0006445 RAHE 162

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