Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_191023APB_FTO_664437
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-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z181020231250012 19/10/2023 SABITA DEVI 3401018WL073917 SABITA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-014-007/358
(NAWADIH) 		3401018000NRG24Z171020231245015 19/10/2023 RINA DEVI 3401018WL073561 RINA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 RINA DEVI W/O SANJEEV KUMAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24Z171020231245004 19/10/2023 PRAYAG KARAN KOIREY 3401018WL073560 PRAYAG KARAN KOIREY 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 PRAYAG KARAN KOIREY BANK OF INDIA(508505)
SubTotal 486 486
4 RAHE JH-01-018-014-007/357
(NAWADIH) 		3401018000NRG24Z171020231244992 19/10/2023 ANUP KUMAR 3401018WL073559 ANUP KUMAR 00048 BKID0004963 162 162 Processed 19/10/2023 S57074316 ANUP KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
5 RAHE JH-01-018-014-007/363
(NAWADIH) 		3401018000NRG24Z171020231245016 19/10/2023 PANKAJ KUMAR MAHTO 3401018WL073561 PANKAJ KUMAR MAHTO 00165 IBKL0001917 162 162 Processed 19/10/2023 S57074316 PANKAJ KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
6 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24Z171020231244990 19/10/2023 BASANT KUMAR MAHTO 3401018WL073559 BASANT KUMAR MAHTO 00176 IDIB000C625 162 162 Processed 19/10/2023 S57074316 Mr. Bashant Kumar Mahto INDIAN BANK(607105)
SubTotal 162 162
7 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z171020231245002 19/10/2023 MANORAMA MAHTO 3401018WL073560 MANORAMA MAHTO 00415 SBIN0001625 162 162 Processed 19/10/2023 S57074316 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z181020231250002 19/10/2023 SHIV NATH MAHTO 3401018WL073917 SHIV NATH MAHTO 00415 SBIN0001625 81 81 Processed 19/10/2023 S57074316 SHIV NATH MAHTO BANK OF BARODA(606985)
SubTotal 243 243
9 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24Z181020231250001 19/10/2023 SAGARI DEVI 3401018WL073917 SAGARI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-002/10
(NAWADIH) 		3401018000NRG24Z181020231250003 19/10/2023 SHAKUNTALA DEVI 3401018WL073917 SHAKUNTALA DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24Z181020231250007 19/10/2023 SUJLA DEVI 3401018WL073917 SUJLA DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS SUJOLA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24Z171020231245013 19/10/2023 TARA DEVI 3401018WL073561 TARA DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 TARA DEVI BANK OF INDIA(508505)
13 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24Z181020231250015 19/10/2023 SAKHI DEVI 3401018WL073917 SAKHI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24Z181020231250016 19/10/2023 ETWARI DEVI 3401018WL073917 ETWARI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-005/22
(NAWADIH) 		3401018000NRG24Z171020231244989 19/10/2023 SATYA DEVI 3401018WL073559 SATYA DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS SATYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z181020231250018 19/10/2023 PRAMESHWARI DEVI 3401018WL073917 PRAMESHWARI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24Z181020231249975 19/10/2023 SARTHI DEVI 3401018WL073916 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24Z181020231249977 19/10/2023 LAMBODAR MAHTO 3401018WL073916 LAMBODAR MAHTO 00415 SBIN0006306 135 135 Processed 19/10/2023 S57074316 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-018-014-007/69
(NAWADIH) 		3401018000NRG24Z181020231249978 19/10/2023 SAMPATI DEVI 3401018WL073916 SAMPATI DEVI 00415 SBIN0006306 135 135 Processed 19/10/2023 S57074316 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24Z181020231249980 19/10/2023 BABI DEVI 3401018WL073916 BABI DEVI 00415 SBIN0006306 27 27 Processed 19/10/2023 S57074316 MRS BABI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/160
(NAWADIH) 		3401018000NRG24Z181020231249981 19/10/2023 KHEMI DEVI 3401018WL073916 KHEMI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-009/20
(NAWADIH) 		3401018000NRG24Z171020231245007 19/10/2023 PRAMILA DEVI 3401018WL073560 PRAMILA DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-009/37
(NAWADIH) 		3401018000NRG24Z171020231245008 19/10/2023 LAKHIMANI DEVI 3401018WL073560 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 19/10/2023 S57074316 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2241 2241
24 RAHE JH-01-018-014-002/156
(NAWADIH) 		3401018000NRG24Z181020231250005 19/10/2023 KESHAV MUKHIYAR 3401018WL073917 KESHAV MUKHIYAR 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR KESHAV MUKHIYAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-002/156
(NAWADIH) 		3401018000NRG24Z181020231250006 19/10/2023 SANTOSHI DEVI 3401018WL073917 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24Z181020231250008 19/10/2023 BIDUR HARIJAN 3401018WL073917 BIDUR HARIJAN 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR BIDHUR MUKHIYAR STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-002/169
(NAWADIH) 		3401018000NRG24Z181020231249971 19/10/2023 HARENDRA NATH MAHTO 3401018WL073916 HARENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-002/180
(NAWADIH) 		3401018000NRG24Z181020231250009 19/10/2023 NIRMALA DEVI 3401018WL073917 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-002/192
(NAWADIH) 		3401018000NRG24Z181020231250010 19/10/2023 BIJLI KUMARI 3401018WL073917 BIJLI KUMARI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS BIJLI KUMARI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-002/2
(NAWADIH) 		3401018000NRG24Z181020231249972 19/10/2023 RANJIT KUMAR MAHTO 3401018WL073916 RANJIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR RANAJIT MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-002/25
(NAWADIH) 		3401018000NRG24Z181020231249974 19/10/2023 SRIKANT HARIJAN 3401018WL073916 SRIKANT HARIJAN 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR SHIKANT HARIJAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z181020231250011 19/10/2023 BADRINATH MAHTO 3401018WL073917 BADRINATH MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-002/5
(NAWADIH) 		3401018000NRG24Z181020231250013 19/10/2023 SULOCHANA DEVI 3401018WL073917 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z181020231250014 19/10/2023 DIVESHWAR MAHTO 3401018WL073917 DIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24Z181020231250017 19/10/2023 MALI DEVI 3401018WL073917 MALI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS MALI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24Z181020231249979 19/10/2023 GAURANG MAHTO 3401018WL073916 GAURANG MAHTO 00415 SBIN0006445 135 135 Processed 19/10/2023 S57074316 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24Z171020231245003 19/10/2023 ROHINI DEVI 3401018WL073560 ROHINI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24Z171020231245005 19/10/2023 SARITA DEVI 3401018WL073560 SARITA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-008/282
(NAWADIH) 		3401018000NRG24Z181020231250020 19/10/2023 KHUSHBU KUMARI 3401018WL073918 KHUSHBU KUMARI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-009/19
(NAWADIH) 		3401018000NRG24Z171020231245006 19/10/2023 SABITA DEVI 3401018WL073560 SABITA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-018-014-009/41
(NAWADIH) 		3401018000NRG24Z181020231249982 19/10/2023 .RAMBHA DEVI 3401018WL073916 .RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2889 2889
42 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24Z171020231244991 19/10/2023 ANIL KUMAR MAHTO 3401018WL073559 ANIL KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 19/10/2023 S57074316 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
43 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24Z181020231249970 19/10/2023 SUBHADRA DEVI 3401018WL073916 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 19/10/2023 S57074316 SUBHADRA DEVI INDUSIND BANK(607189)
SubTotal 162 162
44 RAHE JH-01-018-014-006/370
(NAWADIH) 		3401018000NRG24Z181020231250022 19/10/2023 PRATIMA KUMARI 3401018WL073919 PRATIMA KUMARI 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074316 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_191023APB_FTO_664437 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018014_191023APB_FTO_664437 BANK OF INDIA BKID0004963 LALPUR 162
3 SONAHATU JH3401018014_191023APB_FTO_664437 IDBI Bank IBKL0001917 BARIYATU 162
4 SONAHATU JH3401018014_191023APB_FTO_664437 Indian Bank IDIB000C625 RANCHI CIRCULAR 162
5 SONAHATU JH3401018014_191023APB_FTO_664437 State Bank of India SBIN0001625 TUPUDANA 243
6 SONAHATU JH3401018014_191023APB_FTO_664437 State Bank of India SBIN0006306 PATRAHATU 2241
7 SONAHATU JH3401018014_191023APB_FTO_664437 State Bank of India SBIN0006445 RAHE 2889
8 SONAHATU JH3401018014_191023APB_FTO_664437 State Bank of India SBIN0012623 LALPUR 162
9 SONAHATU JH3401018014_191023APB_FTO_664437 Union Bank of India UBIN0530093 SILLI 162
10 SONAHATU JH3401018014_191023APB_FTO_664437 India Post Payments Bank IPOS0000001 RANCHI 162

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