Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_070623APB_FTO_210380
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-01-018-003-003/631
(DOKAD) 		3401018000NRG24070620230389265 07/06/2023 SANJOTI DEVI 3401018WL021241 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/06/2023 2461163426 SANJOTI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-003-004/691
(DOKAD) 		3401018000NRG24070620230389110 07/06/2023 PAVITRA DEVI 3401018WL021234 PAVITRA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/06/2023 2461163427 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24070620230389266 07/06/2023 SANDHYA DEVI 3401018WL021241 SANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 12/06/2023 2461163425 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24070620230389103 07/06/2023 Kamlesh Kumar Mahto 3401018WL021234 Kamlesh Kumar Mahto 00078 CNRB0001969 1368 1368 Processed 12/06/2023 2461163381 KAMLESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
5 RAHE JH-01-018-003-004/616
(DOKAD) 		3401018000NRG24070620230389176 07/06/2023 JAYPAL MAHTO 3401018WL021238 JAYPAL MAHTO 00177 IOBA0003576 1368 1368 Processed 12/06/2023 2461163411 JAYPAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 RAHE JH-01-018-014-006/11
(NAWADIH) 		3401018000NRG24070620230389316 07/06/2023 SURENDRA LOHRA 3401018WL021245 SURENDRA LOHRA 00415 SBIN0000212 1368 1368 Processed 12/06/2023 2461163377 SURENDRA LOHAR BANK OF BARODA(606985)
SubTotal 1368 1368
7 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24070620230389100 07/06/2023 BALA DEVI 3401018WL021234 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163390 MRS BALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24070620230388966 07/06/2023 BINA DEVI 3401018WL021229 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163414 MRS BINA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24070620230389287 07/06/2023 KAPILDEO MAHTO 3401018WL021244 KAPILDEO MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163420 KAPILDEO MAHTO IDBI BANK(607095)
10 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24070620230388967 07/06/2023 GAYATRI KUMARI 3401018WL021229 GAYATRI KUMARI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163422 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/114
(DOKAD) 		3401018000NRG24070620230389273 07/06/2023 SUNITA DEVI 3401018WL021242 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163402 MS SUNITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24070620230389274 07/06/2023 AMBIKA DEVI 3401018WL021242 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163380 AMBIKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24070620230389388 07/06/2023 LAMBODAR MAHTO 3401018WL021250 LAMBODAR MAHTO 00415 SBIN0006445 228 228 Processed 12/06/2023 2461163379 LAMBODAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24070620230389389 07/06/2023 GOPINATH MAHTO 3401018WL021250 GOPINATH MAHTO 00415 SBIN0006445 228 228 Processed 12/06/2023 2461163410 MR GOPI NATH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24070620230388969 07/06/2023 KAMLI DEVI 3401018WL021229 KAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163403 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24070620230389288 07/06/2023 MILONI DEVI 3401018WL021244 MILONI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163388 MRS MILONI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24070620230389262 07/06/2023 SULITA DEVI 3401018WL021241 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163417 MRS SULITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24070620230389172 07/06/2023 Prabha Devi 3401018WL021238 Prabha Devi 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163424 PRABHA DEVI BANK OF INDIA(508505)
19 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24070620230389275 07/06/2023 BASMATI DEVI 3401018WL021242 BASMATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163409 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24070620230389263 07/06/2023 BASATI DEVI 3401018WL021241 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163421 BASANTI DEVI BANK OF INDIA(508505)
21 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24070620230389264 07/06/2023 JUHI DEVI 3401018WL021241 JUHI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163405 MRS JUHI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/79
(DOKAD) 		3401018000NRG24070620230389305 07/06/2023 KASHOBATI DEVI 3401018WL021245 KASHOBATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163401 MRS KESHOVATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24070620230389102 07/06/2023 MALTI DEVI 3401018WL021234 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163413 MRS MALATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/26
(DOKAD) 		3401018000NRG24070620230389104 07/06/2023 YOGENDRA HARIJAN 3401018WL021234 YOGENDRA HARIJAN 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163391 MR YOGENDAR HARIJAN STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/274
(DOKAD) 		3401018000NRG24070620230389105 07/06/2023 MISHRILA DEVI 3401018WL021234 MISHRILA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163389 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24070620230388970 07/06/2023 SARITA DEVI 3401018WL021229 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163384 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24070620230389277 07/06/2023 SHAKUNTALA DEVI 3401018WL021242 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163393 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/366
(DOKAD) 		3401018000NRG24070620230389174 07/06/2023 .BHUNDI DEVI 3401018WL021238 .BHUNDI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163406 MRS MUDI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/366
(DOKAD) 		3401018000NRG24070620230389173 07/06/2023 .NEHRU MAHTO 3401018WL021238 .NEHRU MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163397 MR NEHARU MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/407
(DOKAD) 		3401018000NRG24070620230389107 07/06/2023 BAHAMANI DEVI 3401018WL021234 BAHAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163407 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/422
(DOKAD) 		3401018000NRG24070620230389390 07/06/2023 KANAK SINGH MUNDA 3401018WL021250 KANAK SINGH MUNDA 00415 SBIN0006445 228 228 Processed 12/06/2023 2461163398 MR KANAK SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24070620230389108 07/06/2023 CHINTA DEVI 3401018WL021234 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163395 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-004/66
(DOKAD) 		3401018000NRG24070620230389109 07/06/2023 LILI DEVI 3401018WL021234 LILI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163386 MRS LILI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/72
(DOKAD) 		3401018000NRG24070620230389111 07/06/2023 RAMBHA DEVI 3401018WL021234 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163392 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24070620230389306 07/06/2023 KAMLA KANT MAHTO 3401018WL021245 KAMLA KANT MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163394 Kamla Kant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24070620230389307 07/06/2023 Rasana Devi 3401018WL021245 Rasana Devi 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163423 MRS RASANA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24070620230389308 07/06/2023 MADAN SINGH MUNDA 3401018WL021245 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163378 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24070620230389309 07/06/2023 SOJATI DEVI 3401018WL021245 SOJATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163383 SANJOTI DEVI BANK OF INDIA(508505)
39 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24070620230389177 07/06/2023 KARNI DEVI 3401018WL021238 KARNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163404 MRS KARNI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24070620230389310 07/06/2023 SUGI DEVI 3401018WL021245 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163387 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-005/65
(DOKAD) 		3401018000NRG24070620230389311 07/06/2023 SIMAILA DEVI 3401018WL021245 SIMAILA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163408 MRS SHIMAILA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24070620230389312 07/06/2023 SANDHYA DEVI 3401018WL021245 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163385 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/283
(DOKAD) 		3401018000NRG24070620230389313 07/06/2023 CHANDANA DEVI 3401018WL021245 CHANDANA DEVI 00415 SBIN0006445 228 228 Processed 12/06/2023 2461163418 CHANDANA DEVI BANK OF INDIA(508505)
44 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24070620230389292 07/06/2023 GASHIRAM ORAON 3401018WL021244 GASHIRAM ORAON 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163396 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24070620230389112 07/06/2023 SHAKUNTALA DEVI 3401018WL021234 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163419 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-006/106
(NAWADIH) 		3401018000NRG24070620230389315 07/06/2023 REVATI DEVI 3401018WL021245 REVATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163412 REVATI DEVI BANK OF INDIA(508505)
47 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24070620230389317 07/06/2023 NALITA DEVI 3401018WL021245 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163400 MRS NALITA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24070620230389319 07/06/2023 BHANU PRATAP SINGH MUNDA 3401018WL021245 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163399 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24070620230389320 07/06/2023 Devki Devi 3401018WL021245 Devki Devi 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163415 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24070620230389294 07/06/2023 MEELA DEVI 3401018WL021244 MEELA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461163416 MRS MEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 55632 55632
51 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24070620230389106 07/06/2023 GHASNI DEVI 3401018WL021234 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 12/06/2023 2461163382 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
52 RAHE JH-01-018-003-003/364
(DOKAD) 		3401018000NRG24070620230389304 07/06/2023 RAJO DEVI 3401018WL021245 RAJO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461163428 MRS RAJO DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24070620230389276 07/06/2023 BALIKA KUMARI 3401018WL021242 BALIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461163429 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_070623APB_FTO_210380 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018003_070623APB_FTO_210380 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018003_070623APB_FTO_210380 Canara Bank CNRB0001969 CHUTIA,RANCHI 1368
4 SONAHATU JH3401018003_070623APB_FTO_210380 Indian Overseas Bank IOBA0003576 MAHILONG 1368
5 SONAHATU JH3401018003_070623APB_FTO_210380 State Bank of India SBIN0000212 DORANDA 1368
6 SONAHATU JH3401018003_070623APB_FTO_210380 State Bank of India SBIN0006445 RAHE 55632
7 SONAHATU JH3401018003_070623APB_FTO_210380 Union Bank of India UBIN0530093 SILLI 1368
8 SONAHATU JH3401018003_070623APB_FTO_210380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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