Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_020523APB_FTO_81507
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-01-018-008-005/141
(HOTLO) 		3401018000NRG24020520230124343 02/05/2023 LAKHINDRA MUNDA 3401018WL006719 LAKHINDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537066501 Lakhindra Munda BANK OF BARODA(606985)
2 RAHE JH-01-018-008-005/2
(HOTLO) 		3401018000NRG24020520230124345 02/05/2023 RAMBH DEVI 3401018WL006719 RAMBH DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1537066513 Rambha Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-008-005/106
(HOTLO) 		3401018000NRG24020520230124342 02/05/2023 RAJENDRA MUNDA 3401018WL006719 RAJENDRA MUNDA 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537066514 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-008-004/175
(HOTLO) 		3401018000NRG24020520230124330 02/05/2023 ABHIMANYU AHIR 3401018WL006719 ABHIMANYU AHIR 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066511 MR ABHIMANU AHIR STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-004/175
(HOTLO) 		3401018000NRG24020520230124331 02/05/2023 PARWATI DEVI 3401018WL006719 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066496 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-004/182
(HOTLO) 		3401018000NRG24020520230124332 02/05/2023 AAKLI DEVI 3401018WL006719 AAKLI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066508 MRS AKLI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/202
(HOTLO) 		3401018000NRG24020520230124333 02/05/2023 GHAMESWAR AHIR 3401018WL006719 GHAMESWAR AHIR 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066495 MR GHAMESHWAR AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24020520230124335 02/05/2023 SARUBALA DEVI 3401018WL006719 SARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066505 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-004/228
(HOTLO) 		3401018000NRG24020520230124336 02/05/2023 SORI DEVI 3401018WL006719 SORI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066497 MS SARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24020520230124338 02/05/2023 MALTI DEVI 3401018WL006719 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066512 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
11 RAHE JH-01-018-008-004/463
(HOTLO) 		3401018000NRG24020520230124339 02/05/2023 DILIP AHIR 3401018WL006719 DILIP AHIR 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066510 DILIP AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-018-008-004/582
(HOTLO) 		3401018000NRG24020520230124340 02/05/2023 PARVATI DEVI 3401018WL006719 PARVATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066503 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-005/106
(HOTLO) 		3401018000NRG24020520230124341 02/05/2023 SUBODHANI DEVI 3401018WL006719 SUBODHANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066500 MRS SUVODHANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24020520230124344 02/05/2023 JALESHWARI DEVI 3401018WL006719 JALESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066504 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-005/22
(HOTLO) 		3401018000NRG24020520230124347 02/05/2023 MAHABIR MUNDA 3401018WL006719 MAHABIR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066509 MR MAHAVEER MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-005/37
(HOTLO) 		3401018000NRG24020520230124348 02/05/2023 BALA DEVI 3401018WL006719 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066502 MRS BALA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-005/37
(HOTLO) 		3401018000NRG24020520230124349 02/05/2023 PAVAN MUNDA 3401018WL006719 PAVAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066506 MR PAVAN MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-005/611
(HOTLO) 		3401018000NRG24020520230124350 02/05/2023 GOBARDHAN MUNDA 3401018WL006719 GOBARDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066507 Mrs. GOBARDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
19 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24020520230124352 02/05/2023 JAYPAL SINGH MUNDA 3401018WL006719 JAYPAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066498 MR JAYPAL SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24020520230124353 02/05/2023 SAMPATI DEVI 3401018WL006719 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537066499 SAMPATI DEVI IDBI BANK(607095)
SubTotal 23256 23256
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_020523APB_FTO_81507 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018008_020523APB_FTO_81507 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018008_020523APB_FTO_81507 State Bank of India SBIN0006445 RAHE 23256

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