Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_150523APB_FTO_127485
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-01-018-013-005/442
(LOWAHATU) 		3401018000NRG24Z150520230218097 15/05/2023 GITA KUMARI 3401018WL011700 GITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 16/05/2023 S59121952 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-013-001/506
(LOWAHATU) 		3401018000NRG24Z150520230218196 15/05/2023 UTTAM MEHTA 3401018WL011703 UTTAM MEHTA 00048 BKID0004911 162 162 Processed 16/05/2023 S59121952 UTTAM MEHTA S/O RAJENDRA MEHTA BANK OF INDIA(508505)
3 RAHE JH-01-018-013-001/558
(LOWAHATU) 		3401018000NRG24Z150520230218243 15/05/2023 SHIV PRASAD MEHTA 3401018WL011705 SHIV PRASAD MEHTA 00048 BKID0004911 108 108 Processed 16/05/2023 S59121952 SHIV PRASAD MEHTA HDFC BANK LTD(607152)
4 RAHE JH-01-018-013-006/61
(LOWAHATU) 		3401018000NRG24Z150520230218230 15/05/2023 GOBIND GONJHU 3401018WL011704 GOBIND GONJHU 00048 BKID0004911 108 108 Processed 16/05/2023 S59121952 GOVIND GONJHU BANK OF INDIA(508505)
SubTotal 378 378
5 RAHE JH-01-018-013-001/258
(LOWAHATU) 		3401018000NRG24Z150520230218241 15/05/2023 RABINDRA NATH MEHTA 3401018WL011705 RABINDRA NATH MEHTA 00048 BKID0004927 108 108 Processed 16/05/2023 S59121952 MR RABINDRA NATH MEHTA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-013-001/474
(LOWAHATU) 		3401018000NRG24Z150520230218067 15/05/2023 PYARI DEVI 3401018WL011700 PYARI DEVI 00048 BKID0004927 162 162 Processed 16/05/2023 S59121952 PAYARI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-013-001/570
(LOWAHATU) 		3401018000NRG24Z150520230218201 15/05/2023 AMIT KUMAR MEHATA 3401018WL011703 AMIT KUMAR MEHATA 00048 BKID0004927 162 162 Processed 16/05/2023 S59121952 AMIT KUMAR MEHATA BANK OF INDIA(508505)
8 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z150520230218212 15/05/2023 ANIL KUMAR LOHRA 3401018WL011703 ANIL KUMAR LOHRA 00048 BKID0004927 162 162 Processed 16/05/2023 S59121952 ANIL KUMAR LOHRA S/O ADALAT LOHRA BANK OF INDIA(508505)
SubTotal 594 594
9 RAHE JH-01-023-013-001/612
(LOWAHATU) 		3401018000NRG24Z150520230218213 15/05/2023 MUNNI KUMARI 3401018WL011703 MUNNI KUMARI 00152 HDFC0001470 162 162 Processed 16/05/2023 S59121952 MUNNI KUMARI HDFC BANK LTD(607152)
SubTotal 162 162
10 RAHE JH-01-018-013-002/171
(LOWAHATU) 		3401018000NRG24Z150520230218078 15/05/2023 RADHAMANI DEVI 3401018WL011700 RADHAMANI DEVI 00415 SBIN0004501 108 108 Processed 16/05/2023 S59121952 MISS RADHAMANI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-002/171
(LOWAHATU) 		3401018000NRG24Z150520230218079 15/05/2023 RADHAMANI DEVI 3401018WL011700 RADHAMANI DEVI 00415 SBIN0004501 162 162 Processed 16/05/2023 S59121952 MISS RADHAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
12 RAHE JH-01-018-013-001/258
(LOWAHATU) 		3401018000NRG24Z150520230218242 15/05/2023 BAIJANTI DEVI 3401018WL011705 BAIJANTI DEVI 00415 SBIN0006306 108 108 Processed 16/05/2023 S59121952 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
13 RAHE JH-01-018-013-001/135
(LOWAHATU) 		3401018000NRG24Z150520230218191 15/05/2023 SHANTI DEVI 3401018WL011703 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/142
(LOWAHATU) 		3401018000NRG24Z150520230218192 15/05/2023 LALDEV MEHTA 3401018WL011703 LALDEV MEHTA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR LALDEV MEHTA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/149
(LOWAHATU) 		3401018000NRG24Z150520230218193 15/05/2023 Maheshwari Devi 3401018WL011703 Maheshwari Devi 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/243
(LOWAHATU) 		3401018000NRG24Z150520230218194 15/05/2023 DUNGRU MANI DEVI 3401018WL011703 DUNGRU MANI DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS DAGARU DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/292
(LOWAHATU) 		3401018000NRG24Z150520230218065 15/05/2023 FULCHAND GORAY 3401018WL011700 FULCHAND GORAY 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR FULCHAND GORAI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-001/471
(LOWAHATU) 		3401018000NRG24Z150520230218195 15/05/2023 MANJEET KUMAR MEHTA 3401018WL011703 MANJEET KUMAR MEHTA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR MANJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-001/474
(LOWAHATU) 		3401018000NRG24Z150520230218068 15/05/2023 JAGAMATH GIRAI 3401018WL011700 JAGAMATH GIRAI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR JAGARNATH GORAI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-001/50
(LOWAHATU) 		3401018000NRG24Z150520230218069 15/05/2023 DIPAK MUNDA 3401018WL011700 DIPAK MUNDA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-001/50
(LOWAHATU) 		3401018000NRG24Z150520230218070 15/05/2023 SUNDARMANI DEVI 3401018WL011700 SUNDARMANI DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-001/521
(LOWAHATU) 		3401018000NRG24Z150520230218198 15/05/2023 PRABHA DEVI 3401018WL011703 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-001/524
(LOWAHATU) 		3401018000NRG24Z150520230218199 15/05/2023 PRATIMA KUMARI 3401018WL011703 PRATIMA KUMARI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-001/558
(LOWAHATU) 		3401018000NRG24Z150520230218244 15/05/2023 AMBIKA DEVI 3401018WL011705 AMBIKA DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 AMBIKA DEVI BANK OF INDIA(508505)
25 RAHE JH-01-018-013-001/576
(LOWAHATU) 		3401018000NRG24Z150520230218202 15/05/2023 RABINDRA SINGH MUNDA 3401018WL011703 RABINDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 RABINDRA SINGH MUNDA BANK OF INDIA(508505)
26 RAHE JH-01-018-013-001/623
(LOWAHATU) 		3401018000NRG24Z150520230218205 15/05/2023 HIRALAL KUMAR 3401018WL011703 HIRALAL KUMAR 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR HIRALAL KUMAR STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-001/78
(LOWAHATU) 		3401018000NRG24Z150520230218245 15/05/2023 DOMA MUNDA 3401018WL011705 DOMA MUNDA 00415 SBIN0006445 27 27 Processed 16/05/2023 S59121952 MR DOMAN SINGH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-001/78
(LOWAHATU) 		3401018000NRG24Z150520230218246 15/05/2023 DOMA MUNDA 3401018WL011705 DOMA MUNDA 00415 SBIN0006445 27 27 Processed 16/05/2023 S59121952 MR DOMAN SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-002/140
(LOWAHATU) 		3401018000NRG24Z150520230218223 15/05/2023 BASANTI DEVI 3401018WL011704 BASANTI DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-002/151
(LOWAHATU) 		3401018000NRG24Z150520230218072 15/05/2023 BHARAT MUNDA 3401018WL011700 BHARAT MUNDA 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-002/152
(LOWAHATU) 		3401018000NRG24Z150520230218073 15/05/2023 KUNDE DEVI 3401018WL011700 KUNDE DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 KUNDE DEVI BANK OF INDIA(508505)
32 RAHE JH-01-018-013-002/165
(LOWAHATU) 		3401018000NRG24Z150520230218076 15/05/2023 KAMLESH GONJHU 3401018WL011700 KAMLESH GONJHU 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-002/165
(LOWAHATU) 		3401018000NRG24Z150520230218077 15/05/2023 KAMLESH GONJHU 3401018WL011700 KAMLESH GONJHU 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z150520230218081 15/05/2023 MANOJ KUMAR MUNDA 3401018WL011700 MANOJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z150520230218083 15/05/2023 MANOJ KUMAR MUNDA 3401018WL011700 MANOJ KUMAR MUNDA 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z150520230218082 15/05/2023 PANCHAM MUNDA 3401018WL011700 PANCHAM MUNDA 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MR PANCHAM MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z150520230218080 15/05/2023 PANCHAM MUNDA 3401018WL011700 PANCHAM MUNDA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR PANCHAM MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z150520230218085 15/05/2023 BHARTI DEVI 3401018WL011700 BHARTI DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z150520230218087 15/05/2023 BHARTI DEVI 3401018WL011700 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z150520230218086 15/05/2023 LAKHINDRA MUNDA 3401018WL011700 LAKHINDRA MUNDA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z150520230218084 15/05/2023 LAKHINDRA MUNDA 3401018WL011700 LAKHINDRA MUNDA 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-002/35
(LOWAHATU) 		3401018000NRG24Z150520230218088 15/05/2023 GANDHE DEVI 3401018WL011700 GANDHE DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MS GANDHA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-013-004/275
(LOWAHATU) 		3401018000NRG24Z150520230218247 15/05/2023 SHAMBHU YADAV 3401018WL011705 SHAMBHU YADAV 00415 SBIN0006445 27 27 Processed 16/05/2023 S59121952 SHAMBHUNATH YADAV UNION BANK OF INDIA(508500)
44 RAHE JH-01-018-013-004/31
(LOWAHATU) 		3401018000NRG24Z150520230218206 15/05/2023 SABRNI DEVI 3401018WL011703 SABRNI DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS SABRANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-004/36
(LOWAHATU) 		3401018000NRG24Z150520230218207 15/05/2023 UMA DEVI 3401018WL011703 UMA DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS UMA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-004/432
(LOWAHATU) 		3401018000NRG24Z150520230218208 15/05/2023 MAMTA DEVI 3401018WL011703 MAMTA DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-004/434
(LOWAHATU) 		3401018000NRG24Z150520230218226 15/05/2023 SUSHMA DEVI 3401018WL011704 SUSHMA DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-013-004/44
(LOWAHATU) 		3401018000NRG24Z150520230218209 15/05/2023 JANKI DEVI 3401018WL011703 JANKI DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MISS JANKI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-013-005/108
(LOWAHATU) 		3401018000NRG24Z150520230218089 15/05/2023 MANOJ LOHRA 3401018WL011700 MANOJ LOHRA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR MANOJ LOHRA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-005/14
(LOWAHATU) 		3401018000NRG24Z150520230218248 15/05/2023 SHRIMATI DEVI 3401018WL011705 SHRIMATI DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MS SRIMATI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-013-005/140
(LOWAHATU) 		3401018000NRG24Z150520230218227 15/05/2023 SADANAND MAHTO 3401018WL011704 SADANAND MAHTO 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-005/172
(LOWAHATU) 		3401018000NRG24Z150520230218228 15/05/2023 GADADHAR MAHTO 3401018WL011704 GADADHAR MAHTO 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 GADA DHAR MAHATO BANK OF INDIA(508505)
53 RAHE JH-01-018-013-005/225
(LOWAHATU) 		3401018000NRG24Z150520230218092 15/05/2023 BUDHANLAL LOHRA 3401018WL011700 BUDHANLAL LOHRA 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR BUDHAN LAL LOHRA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-005/225
(LOWAHATU) 		3401018000NRG24Z150520230218093 15/05/2023 MANJUDA DEVI 3401018WL011700 MANJUDA DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-005/227
(LOWAHATU) 		3401018000NRG24Z150520230218210 15/05/2023 RAJKISHOR LAL 3401018WL011703 RAJKISHOR LAL 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR RAJ KISHOR LAL STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-013-005/366
(LOWAHATU) 		3401018000NRG24Z150520230218095 15/05/2023 KESHAV CHANDRA SINGH MUNDA 3401018WL011700 KESHAV CHANDRA SINGH MUNDA 00415 SBIN0006445 54 54 Processed 16/05/2023 S59121952 MR KESHAV CHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z150520230218211 15/05/2023 JANKI DEVI 3401018WL011703 JANKI DEVI 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MRS JANKI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-005/442
(LOWAHATU) 		3401018000NRG24Z150520230218096 15/05/2023 MAHENDRA YADAV 3401018WL011700 MAHENDRA YADAV 00415 SBIN0006445 162 162 Processed 16/05/2023 S59121952 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-013-006/61
(LOWAHATU) 		3401018000NRG24Z150520230218231 15/05/2023 SHILWANTI DEVI 3401018WL011704 SHILWANTI DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MRS SHILWANTI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-013-007/44
(LOWAHATU) 		3401018000NRG24Z150520230218249 15/05/2023 MEENA DEVI 3401018WL011705 MEENA DEVI 00415 SBIN0006445 108 108 Processed 16/05/2023 S59121952 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6453 6453
61 RAHE JH-01-018-013-001/109
(LOWAHATU) 		3401018000NRG24Z150520230218190 15/05/2023 KOKILA DEVI 3401018WL011703 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 16/05/2023 S59121952 KOKILA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
62 RAHE JH-01-018-013-005/163
(LOWAHATU) 		3401018000NRG24Z150520230218091 15/05/2023 PANCHAM LOHRA 3401018WL011700 PANCHAM LOHRA 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121952 MR PANCHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8451 8451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_150523APB_FTO_127485 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018013_150523APB_FTO_127485 BANK OF INDIA BKID0004911 BUNDU 378
3 SONAHATU JH3401018013_150523APB_FTO_127485 BANK OF INDIA BKID0004927 SONAHATU 594
4 SONAHATU JH3401018013_150523APB_FTO_127485 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 SONAHATU JH3401018013_150523APB_FTO_127485 State Bank of India SBIN0004501 BUNDU 270
6 SONAHATU JH3401018013_150523APB_FTO_127485 State Bank of India SBIN0006306 PATRAHATU 108
7 SONAHATU JH3401018013_150523APB_FTO_127485 State Bank of India SBIN0006445 RAHE 6453
8 SONAHATU JH3401018013_150523APB_FTO_127485 Union Bank of India UBIN0536229 TAMAR 162
9 SONAHATU JH3401018013_150523APB_FTO_127485 India Post Payments Bank IPOS0000001 RANCHI 162

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