Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_310823APB_FTO_498873
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-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24310820230985649 31/08/2023 RINKU KUMAR LOHRA 3401018WL056816 RINKU KUMAR LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 23/09/2023 5838319731 RINKU KUMAR LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-013-001/506
(LOWAHATU) 		3401018000NRG24310820230985676 31/08/2023 UTTAM MEHTA 3401018WL056817 UTTAM MEHTA 00048 BKID0004911 1368 1368 Processed 23/09/2023 5838319729 UTTAM MEHTA S/O-RAJENDRA MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-013-001/239
(LOWAHATU) 		3401018000NRG24310820230985674 31/08/2023 TARA CHAND LOHRA 3401018WL056817 TARA CHAND LOHRA 00048 BKID0004927 1368 1368 Processed 23/09/2023 5838319735 TARA CHAND LOHRA BANK OF INDIA(508505)
4 RAHE JH-01-018-013-001/481
(LOWAHATU) 		3401018000NRG24310820230985627 31/08/2023 SAGRI DEVI 3401018WL056815 SAGRI DEVI 00048 BKID0004927 912 912 Processed 23/09/2023 5838319734 SAGRI DEVI W/O TARACHAND MEHTA BANK OF INDIA(508505)
5 RAHE JH-01-018-013-001/481
(LOWAHATU) 		3401018000NRG24310820230985626 31/08/2023 TARACHAND MEHTA 3401018WL056815 TARACHAND MEHTA 00048 BKID0004927 912 912 Processed 23/09/2023 5838319736 TARA CHAND MEHTA. BANK OF INDIA(508505)
6 RAHE JH-01-018-013-001/518
(LOWAHATU) 		3401018000NRG24310820230985695 31/08/2023 CHAMPA DEVI 3401018WL056818 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 23/09/2023 5838319757 Champa Devi FINO PAYMENTS BANK LTD(608001)
7 RAHE JH-01-018-013-001/84
(LOWAHATU) 		3401018000NRG24310820230985698 31/08/2023 SUNITA DEVI 3401018WL056818 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 23/09/2023 5838319730 SUNITA DEVI UNION BANK OF INDIA(508500)
8 RAHE JH-01-018-013-004/494
(LOWAHATU) 		3401018000NRG24310820230985651 31/08/2023 SUDHIR PRASAD YADAV 3401018WL056816 SUDHIR PRASAD YADAV 00048 BKID0004927 1368 1368 Processed 23/09/2023 5838319733 SUDHIR PRASAD YADAV BANK OF INDIA(508505)
SubTotal 7296 7296
9 RAHE JH-01-023-013-001/612
(LOWAHATU) 		3401018000NRG24310820230985682 31/08/2023 MUNNI KUMARI 3401018WL056817 MUNNI KUMARI 00152 HDFC0001470 1368 1368 Processed 23/09/2023 5838319732 MUNNI KUMARI HDFC BANK LTD(607152)
SubTotal 1368 1368
10 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24310820230985650 31/08/2023 UMA BHARTI KUMARI 3401018WL056816 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Rejected 23/09/2023 5838319754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
11 RAHE JH-01-018-013-001/137
(LOWAHATU) 		3401018000NRG24310820230985673 31/08/2023 .MANOHAR KARJI 3401018WL056817 .MANOHAR KARJI 00415 SBIN0006445 456 456 Processed 23/09/2023 5838319751 MR MANOHAR KARJI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-001/466
(LOWAHATU) 		3401018000NRG24310820230985675 31/08/2023 UMAPATI MEHTA 3401018WL056817 UMAPATI MEHTA 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319742 MR UMAPATI MEHTA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/524
(LOWAHATU) 		3401018000NRG24310820230985696 31/08/2023 PRATIMA KUMARI 3401018WL056818 PRATIMA KUMARI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319737 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/55
(LOWAHATU) 		3401018000NRG24310820230985628 31/08/2023 KHUNESWARI DEVI 3401018WL056815 KHUNESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319745 MISS KHUNESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/55
(LOWAHATU) 		3401018000NRG24310820230985629 31/08/2023 LILMOHAN KOYRI 3401018WL056815 LILMOHAN KOYRI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319740 MR NILMOHAN MEHTA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/84
(LOWAHATU) 		3401018000NRG24310820230985697 31/08/2023 BIKRANT MEHTA 3401018WL056818 BIKRANT MEHTA 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319758 MR BIKRANT MEHTA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/88
(LOWAHATU) 		3401018000NRG24310820230985699 31/08/2023 SUCHITA DEVI 3401018WL056818 SUCHITA DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319747 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-004/166
(LOWAHATU) 		3401018000NRG24310820230985644 31/08/2023 DOMAN LOHRA 3401018WL056816 DOMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319725 MRS DOMAN LOHRA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-004/176
(LOWAHATU) 		3401018000NRG24310820230985645 31/08/2023 SUBHADRA DEVI 3401018WL056816 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319738 MRS SUBHDRA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-004/291
(LOWAHATU) 		3401018000NRG24310820230985646 31/08/2023 LILO DEVI 3401018WL056816 LILO DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319752 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-004/303
(LOWAHATU) 		3401018000NRG24310820230985647 31/08/2023 PERIT AHIR 3401018WL056816 PERIT AHIR 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319749 MR PIRIT AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-004/413
(LOWAHATU) 		3401018000NRG24310820230985679 31/08/2023 SAVITRI DEVI 3401018WL056817 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319741 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-004/44
(LOWAHATU) 		3401018000NRG24310820230985700 31/08/2023 JANKI DEVI 3401018WL056818 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319759 MISS JANKI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-004/442
(LOWAHATU) 		3401018000NRG24310820230985648 31/08/2023 KALYANI DEVI 3401018WL056816 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319739 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-004/517
(LOWAHATU) 		3401018000NRG24310820230985680 31/08/2023 JAYRAM MAHTO 3401018WL056817 JAYRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319724 MR JAYRAM MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-005/107
(LOWAHATU) 		3401018000NRG24310820230985652 31/08/2023 BHARAT MAHTO 3401018WL056816 BHARAT MAHTO 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319744 Mr. BHARAT MAHTO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-018-013-005/168
(LOWAHATU) 		3401018000NRG24310820230985630 31/08/2023 NISHIKANT SINGH MUNDA 3401018WL056815 NISHIKANT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319753 MR NISHIKANT SINGH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-005/172
(LOWAHATU) 		3401018000NRG24310820230985631 31/08/2023 GADADHAR MAHTO 3401018WL056815 GADADHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319760 GADA DHAR MAHATO BANK OF INDIA(508505)
29 RAHE JH-01-018-013-005/237
(LOWAHATU) 		3401018000NRG24310820230985654 31/08/2023 RAMSHINGAR AHIR 3401018WL056816 RAMSHINGAR AHIR 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319748 MR RAMSINGAR YADAV STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-005/278
(LOWAHATU) 		3401018000NRG24310820230985632 31/08/2023 SADANNAD MUNDA 3401018WL056815 SADANNAD MUNDA 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319750 SADANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-018-013-005/557
(LOWAHATU) 		3401018000NRG24310820230985655 31/08/2023 JAYANTI DEVI 3401018WL056816 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319746 MRS JAYANTEE DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-005/575
(LOWAHATU) 		3401018000NRG24310820230985633 31/08/2023 RAJKUMAR LOHRA 3401018WL056815 RAJKUMAR LOHRA 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319726 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-005/575
(LOWAHATU) 		3401018000NRG24310820230985634 31/08/2023 RATHUBALA DEVI 3401018WL056815 RATHUBALA DEVI 00415 SBIN0006445 456 456 Processed 23/09/2023 5838319727 MRS RATHUBALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-005/600
(LOWAHATU) 		3401018000NRG24310820230985656 31/08/2023 RANI DEVI 3401018WL056816 RANI DEVI 00415 SBIN0006445 1368 1368 Processed 23/09/2023 5838319743 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
35 RAHE JH-01-018-013-001/109
(LOWAHATU) 		3401018000NRG24310820230985672 31/08/2023 KOKILA DEVI 3401018WL056817 KOKILA DEVI 00468 UBIN0536229 456 456 Processed 23/09/2023 5838319728 KOKILA DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
36 RAHE JH-01-018-013-004/413
(LOWAHATU) 		3401018000NRG24310820230985678 31/08/2023 LAKHI RAM MAHTO 3401018WL056817 LAKHI RAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5838319755 Mr. LAKHI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
37 RAHE JH-01-018-013-005/217
(LOWAHATU) 		3401018000NRG24310820230985653 31/08/2023 SUKUMAR MAHTO 3401018WL056816 SUKUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5838319756 Mr. SUKUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-023-013-001/616
(LOWAHATU) 		3401018000NRG24310820230985701 31/08/2023 VISHNU MAHTO 3401018WL056818 VISHNU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5838319723 Mr. VISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 48336 48336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_310823APB_FTO_498873 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018013_310823APB_FTO_498873 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018013_310823APB_FTO_498873 BANK OF INDIA BKID0004927 SONAHATU 7296
4 SONAHATU JH3401018013_310823APB_FTO_498873 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
5 SONAHATU JH3401018013_310823APB_FTO_498873 Punjab National Bank PUNB0284400 PARASI 1368
6 SONAHATU JH3401018013_310823APB_FTO_498873 State Bank of India SBIN0006445 RAHE 31008
7 SONAHATU JH3401018013_310823APB_FTO_498873 Union Bank of India UBIN0536229 TAMAR 456
8 SONAHATU JH3401018013_310823APB_FTO_498873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

Download In Excel