Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_190823APB_FTO_455888
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 RAHE JH-01-018-008-002/220
(HOTLO) 		3401018000NRG24170820230902744 19/08/2023 GURUWARI DEVI 3401018WL051221 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808755739 GURUBARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-002/634
(HOTLO) 		3401018000NRG24190820230916003 19/08/2023 SUJATA KUMARI 3401018WL052034 SUJATA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808755740 SUJATA KUMARI BANK OF BARODA(606985)
3 RAHE JH-01-018-008-006/125
(HOTLO) 		3401018000NRG24190820230916009 19/08/2023 HEMANT BHOGTA 3401018WL052034 HEMANT BHOGTA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808755741 HEMANT BHOGTA BANK OF BARODA(606985)
SubTotal 4104 4104
4 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24180820230909004 19/08/2023 NITYA NAND KOIRY 3401018WL051573 NITYA NAND KOIRY 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808755777 NITYANAND KOIRY ICICI BANK LTD(508534)
5 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24180820230908996 19/08/2023 PRIYA KUMARI 3401018WL051572 PRIYA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808755734 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24170820230902745 19/08/2023 JANSAN MUNDA 3401018WL051221 JANSAN MUNDA 00048 BKID0004927 228 228 Processed 22/09/2023 5808755736 JANSAN MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24180820230908993 19/08/2023 Bibi Kumari 3401018WL051572 Bibi Kumari 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808755737 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24170820230902746 19/08/2023 LAVINDRA MUNDA 3401018WL051221 LAVINDRA MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808755735 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
9 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24180820230909002 19/08/2023 DEONARAYAN KUMAR 3401018WL051573 DEONARAYAN KUMAR 00078 CNRB0017523 1368 1368 Processed 22/09/2023 5808755742 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 1368 1368
10 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24180820230909003 19/08/2023 SHANTI KUMARI MAHTO 3401018WL051573 SHANTI KUMARI MAHTO 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5808755738 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
11 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24170820230902750 19/08/2023 MOHAN MUNDA 3401018WL051222 MOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755755 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24190820230915999 19/08/2023 FAGU MAHTO 3401018WL052034 FAGU MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755756 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/23
(HOTLO) 		3401018000NRG24190820230916000 19/08/2023 MOHAN SINGH MUNDA 3401018WL052034 MOHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755753 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24190820230916002 19/08/2023 DEVNARAYAN SINGH 3401018WL052034 DEVNARAYAN SINGH 00415 SBIN0006445 456 456 Processed 22/09/2023 5808755760 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/70
(HOTLO) 		3401018000NRG24190820230916004 19/08/2023 DILESWAR MAHTO 3401018WL052034 DILESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755744 DILESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24190820230916005 19/08/2023 KARTIK AHIR 3401018WL052034 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755757 MR KARTIK AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24180820230909012 19/08/2023 RADHIKA DEVI 3401018WL051574 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755771 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24180820230909015 19/08/2023 KOKIL MUNDA 3401018WL051574 KOKIL MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755747 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24170820230902756 19/08/2023 PHULO DEVI 3401018WL051223 PHULO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755769 MRS FULO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/186
(HOTLO) 		3401018000NRG24170820230902757 19/08/2023 RAMDAYAL AHIR 3401018WL051223 RAMDAYAL AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755750 MR RAMDAYAL AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24170820230902751 19/08/2023 RAJOBALA DEVI 3401018WL051222 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755749 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24180820230909038 19/08/2023 MALTI DEVI 3401018WL051575 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755748 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-018-008-004/39
(HOTLO) 		3401018000NRG24170820230902768 19/08/2023 CHINTA DEVI 3401018WL051224 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755764 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24170820230902770 19/08/2023 RAGHUNATH PAHAN 3401018WL051224 RAGHUNATH PAHAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755751 MR RAGHUNATH PAHAN STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24170820230902769 19/08/2023 SUKRU DEVI 3401018WL051224 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755765 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/547
(HOTLO) 		3401018000NRG24170820230902758 19/08/2023 ARUN KUMAR MAHTO 3401018WL051223 ARUN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755767 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/632
(HOTLO) 		3401018000NRG24170820230902771 19/08/2023 KALAVATI DEVI 3401018WL051224 KALAVATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755766 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24180820230908994 19/08/2023 Laldev Munda 3401018WL051572 Laldev Munda 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755772 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-006/114
(HOTLO) 		3401018000NRG24190820230916006 19/08/2023 HADHIYA MAHLI 3401018WL052034 HADHIYA MAHLI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755761 MR HADIA MAHLI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-006/124
(HOTLO) 		3401018000NRG24190820230916008 19/08/2023 SANOKA DEVI 3401018WL052034 SANOKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755762 MRS SANKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24180820230909005 19/08/2023 SHIVNATH MUNDA 3401018WL051573 SHIVNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755754 SHIVNATH MUNDA HDFC BANK LTD(607152)
32 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24190820230916010 19/08/2023 BINOD BHOGTA 3401018WL052034 BINOD BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755770 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24170820230902761 19/08/2023 SOHAN BHOGTA 3401018WL051223 SOHAN BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755752 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-006/68
(HOTLO) 		3401018000NRG24190820230916012 19/08/2023 AHALYA DEVI 3401018WL052034 AHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755768 MS AHALYA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-006/79
(HOTLO) 		3401018000NRG24190820230916014 19/08/2023 MADHU MAHLI 3401018WL052034 MADHU MAHLI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755758 MR MADHU MAHALI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24180820230909016 19/08/2023 KOUSHALIYA DEVI 3401018WL051574 KOUSHALIYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755763 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24180820230909019 19/08/2023 JAGARNATH MAHTO 3401018WL051574 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755759 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24170820230902752 19/08/2023 ETWARI DEVI 3401018WL051222 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755746 ETWARI DEVI BANK OF INDIA(508505)
39 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24180820230909021 19/08/2023 AJIT SINGH 3401018WL051574 AJIT SINGH 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755775 AJIT SINGH BANK OF INDIA(508505)
40 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24180820230909020 19/08/2023 PRATIMA DEVI 3401018WL051574 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755773 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24180820230909022 19/08/2023 LAXMAN SINGH 3401018WL051574 LAXMAN SINGH 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755774 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24180820230909023 19/08/2023 RENU BALA DEVI 3401018WL051574 RENU BALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808755776 LAXMI NARAYAN SINGH & RENU BALA DEVI BANK OF INDIA(508505)
SubTotal 42864 42864
43 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24170820230902760 19/08/2023 MOHAN BHOGTA 3401018WL051223 MOHAN BHOGTA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808755745 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24180820230908992 19/08/2023 ASHTAMI DEVI 3401018WL051572 ASHTAMI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808755743 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_190823APB_FTO_455888 Bank of Baroda BARB0BUNDUX Bundu 4104
2 SONAHATU JH3401018008_190823APB_FTO_455888 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018008_190823APB_FTO_455888 BANK OF INDIA BKID0004927 SONAHATU 2964
4 SONAHATU JH3401018008_190823APB_FTO_455888 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 1368
5 SONAHATU JH3401018008_190823APB_FTO_455888 Indian Bank IDIB000T527 Tattisilwai 1368
6 SONAHATU JH3401018008_190823APB_FTO_455888 State Bank of India SBIN0006445 RAHE 42864
7 SONAHATU JH3401018008_190823APB_FTO_455888 Union Bank of India UBIN0530093 SILLI 1368
8 SONAHATU JH3401018008_190823APB_FTO_455888 India Post Payments Bank IPOS0000001 RANCHI 1368

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