Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_110623APB_FTO_223666
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24100620230409407 11/06/2023 RINKI KUMARI 3401018WL022304 RINKI KUMARI 00048 BKID0004897 1368 1368 Processed 14/06/2023 2541516299 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24100620230408767 11/06/2023 MADURI DEVI 3401018WL022271 MADURI DEVI 00048 BKID0004927 1368 1368 Processed 14/06/2023 2541516300 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24100620230412778 11/06/2023 Meera Devi 3401018WL022510 Meera Devi 00048 BKID0004927 1368 1368 Processed 14/06/2023 2541516301 Miss. Meera Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24100620230409759 11/06/2023 SOMWARI KUMARI 3401018WL022325 SOMWARI KUMARI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2541516302 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-018-003-004/415
(DOKAD) 		3401018000NRG24100620230409375 11/06/2023 SANDIP KUMAR PATAR 3401018WL022301 SANDIP KUMAR PATAR 00354 PUNB0289400 1368 1368 Processed 14/06/2023 2541516244 MR SANDIP KUMAR PATAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-018-003-004/623
(DOKAD) 		3401018000NRG24100620230408768 11/06/2023 SUNIYA DEVI 3401018WL022271 SUNIYA DEVI 00415 SBIN0004501 1368 1368 Processed 14/06/2023 2541516294 SUNIYA KUMARI INDIAN OVERSEAS BANK(508541)
7 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24100620230410745 11/06/2023 VARN LOHRA 3401018WL022377 VARN LOHRA 00415 SBIN0004501 1368 1368 Processed 14/06/2023 2541516248 VARN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 RAHE JH-01-018-003-004/648
(DOKAD) 		3401018000NRG24100620230409825 11/06/2023 Madhuri Kumari 3401018WL022327 Madhuri Kumari 00415 SBIN0006306 1368 1368 Processed 14/06/2023 2541516263 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24100620230409373 11/06/2023 ROHNI DEVI 3401018WL022301 ROHNI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516250 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24100620230409199 11/06/2023 CHAITAN SINGH MUNDA 3401018WL022288 CHAITAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516259 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24100620230409821 11/06/2023 MAHESHWARI DEVI 3401018WL022327 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516255 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/260
(DOKAD) 		3401018000NRG24100620230409259 11/06/2023 GAYATRI DEVI 3401018WL022293 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516257 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24100620230410735 11/06/2023 BINA DEVI 3401018WL022377 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516286 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/323
(DOKAD) 		3401018000NRG24100620230409260 11/06/2023 RASESHWAR MAHTO 3401018WL022293 RASESHWAR MAHTO 00415 SBIN0006445 912 912 Processed 14/06/2023 2541516243 RASESHWAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/323
(DOKAD) 		3401018000NRG24100620230409261 11/06/2023 RITA DEVI 3401018WL022293 RITA DEVI 00415 SBIN0006445 912 912 Processed 14/06/2023 2541516254 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24100620230409823 11/06/2023 KEKOHI DEVI 3401018WL022327 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516274 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24100620230409635 11/06/2023 DARNI DEVI 3401018WL022322 DARNI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516261 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/378
(DOKAD) 		3401018000NRG24100620230409636 11/06/2023 JAYANTI DEVI 3401018WL022322 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516283 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24100620230409637 11/06/2023 AARTI KUMARI 3401018WL022322 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516267 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24100620230409755 11/06/2023 PRAMILA KUMARI 3401018WL022325 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516265 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24100620230409756 11/06/2023 NALITA DEVI 3401018WL022325 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516251 MRS NALITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/53
(DOKAD) 		3401018000NRG24100620230409638 11/06/2023 RITA DEVI 3401018WL022322 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516252 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24100620230409502 11/06/2023 YOSHANA KUMARI 3401018WL022313 YOSHANA KUMARI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516275 YOSHANA KUMARI BANK OF INDIA(508505)
24 RAHE JH-01-018-003-004/110
(DOKAD) 		3401018000NRG24100620230409202 11/06/2023 LALITA KUMARI 3401018WL022288 LALITA KUMARI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516266 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/134
(DOKAD) 		3401018000NRG24100620230408763 11/06/2023 PURNI DEVI 3401018WL022271 PURNI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516285 MRS PURNI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/16
(DOKAD) 		3401018000NRG24100620230412504 11/06/2023 SARAM LOHRA 3401018WL022496 SARAM LOHRA 00415 SBIN0006445 228 228 Processed 14/06/2023 2541516296 MR SHARAM LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/2
(DOKAD) 		3401018000NRG24100620230409408 11/06/2023 PARI BALA DEVI 3401018WL022304 PARI BALA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516279 MRS PARI BALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/275
(DOKAD) 		3401018000NRG24100620230409757 11/06/2023 SOHAGI DEVI 3401018WL022325 SOHAGI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516270 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/320
(DOKAD) 		3401018000NRG24100620230409409 11/06/2023 .HARNI DEVI 3401018WL022304 .HARNI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516256 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24100620230409503 11/06/2023 MANJU DEVI 3401018WL022313 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516284 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/372
(DOKAD) 		3401018000NRG24100620230409374 11/06/2023 JAGBANDHU SINGH MUNDA 3401018WL022301 JAGBANDHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516278 JAGBANDHU SINGH MUNDA BANK OF INDIA(508505)
32 RAHE JH-01-018-003-004/379
(DOKAD) 		3401018000NRG24100620230410736 11/06/2023 SANDHYA DEVI 3401018WL022377 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516291 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24100620230409504 11/06/2023 RAMBHA DEVI 3401018WL022313 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516271 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24100620230412774 11/06/2023 SUKU SINGH MUNDA 3401018WL022510 SUKU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516272 MR SUKU MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/441
(DOKAD) 		3401018000NRG24100620230409264 11/06/2023 ARUNA DEVI 3401018WL022293 ARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516273 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24100620230412776 11/06/2023 PARWATI DEVI 3401018WL022510 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516280 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/59
(DOKAD) 		3401018000NRG24100620230409758 11/06/2023 ATWARI DEVI 3401018WL022325 ATWARI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516282 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/593
(DOKAD) 		3401018000NRG24100620230408764 11/06/2023 KIRAN DEVI 3401018WL022271 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516289 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24100620230408766 11/06/2023 BHAWANI DEVI 3401018WL022271 BHAWANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516269 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24100620230408765 11/06/2023 SUBHASH CHANDRA MAHTO 3401018WL022271 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516258 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24100620230412505 11/06/2023 SAIVANATH SINGH MUNDA 3401018WL022496 SAIVANATH SINGH MUNDA 00415 SBIN0006445 228 228 Processed 14/06/2023 2541516297 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24100620230409265 11/06/2023 MADAN SINGH MUNDA 3401018WL022293 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516295 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24100620230409204 11/06/2023 RABINDRA NATH SINGH MUNDA 3401018WL022288 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516246 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-005/121
(DOKAD) 		3401018000NRG24100620230409410 11/06/2023 PRARIBHA DEVI 3401018WL022304 PRARIBHA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516249 MRS PARIVA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24100620230409411 11/06/2023 ANJANI DEVI 3401018WL022304 ANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516290 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24100620230409376 11/06/2023 BIPATI DEVI 3401018WL022301 BIPATI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516288 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24100620230410737 11/06/2023 VIMLA DEVI 3401018WL022377 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516277 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24100620230412780 11/06/2023 DINESH HARIJAN 3401018WL022510 DINESH HARIJAN 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516264 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24100620230412781 11/06/2023 LAKSHMI DEVI 3401018WL022510 LAKSHMI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516253 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
50 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24100620230410738 11/06/2023 BILASIDEVI 3401018WL022377 BILASIDEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516276 MRS VILASI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24100620230410739 11/06/2023 SUKUMAR SAGAR 3401018WL022377 SUKUMAR SAGAR 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516262 MR SUKUMAR SAGAR STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/309
(DOKAD) 		3401018000NRG24100620230410740 11/06/2023 BEHOLYA DEVI 3401018WL022377 BEHOLYA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516292 MRS BEHOLYA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24100620230410741 11/06/2023 AMULYA DAS 3401018WL022377 AMULYA DAS 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516260 MR AMULYA DAS STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-006/364
(DOKAD) 		3401018000NRG24100620230410742 11/06/2023 SHANTI DEVI 3401018WL022377 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516281 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24100620230410743 11/06/2023 SHATRUGHAN MAHTO 3401018WL022377 SHATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516268 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-006/403
(DOKAD) 		3401018000NRG24100620230409377 11/06/2023 HEMLATA DEVI 3401018WL022301 HEMLATA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516247 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24100620230410744 11/06/2023 ANITA DEVI 3401018WL022377 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516293 MRS ANITA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-006/48
(DOKAD) 		3401018000NRG24100620230409378 11/06/2023 SITA DEVI 3401018WL022301 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516287 MRS SEETA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24100620230412782 11/06/2023 BUDHRAM MUNDA 3401018WL022510 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541516298 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 66576 66576
60 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24100620230412775 11/06/2023 MOHAR LAL MUNDA 3401018WL022510 MOHAR LAL MUNDA 00468 UBIN0530093 1368 1368 Processed 14/06/2023 2541516245 MOHAR LAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
61 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24100620230409824 11/06/2023 Sarathi Devi 3401018WL022327 Sarathi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541516303 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110623APB_FTO_223666 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SONAHATU JH3401018003_110623APB_FTO_223666 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018003_110623APB_FTO_223666 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 SONAHATU JH3401018003_110623APB_FTO_223666 Punjab National Bank PUNB0289400 ADITYAPUR 1368
5 SONAHATU JH3401018003_110623APB_FTO_223666 State Bank of India SBIN0004501 BUNDU 2736
6 SONAHATU JH3401018003_110623APB_FTO_223666 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018003_110623APB_FTO_223666 State Bank of India SBIN0006445 RAHE 66576
8 SONAHATU JH3401018003_110623APB_FTO_223666 Union Bank of India UBIN0530093 SILLI 1368
9 SONAHATU JH3401018003_110623APB_FTO_223666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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