Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:58:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_130523APB_FTO_120784
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-01-018-016-006/363
(RAHE) 		3401018000NRG24Z130520230198396 13/05/2023 JAYANTI KUMARI 3401018WL010583 JAYANTI KUMARI 00045 BARB0BUNDUX 143 143 Processed 14/05/2023 S18816280 JAYANTI KUMARI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/380
(RAHE) 		3401018000NRG24Z130520230198418 13/05/2023 SOMBARI DEVI 3401018WL010585 SOMBARI DEVI 00045 BARB0BUNDUX 108 108 Processed 14/05/2023 S18816280 SOMAVARI DEVIBINA BANK OF BARODA(606985)
SubTotal 251 251
3 RAHE JH-01-018-016-001/82
(RAHE) 		3401018000NRG24Z130520230198376 13/05/2023 DALGOVIND MAHTO 3401018WL010583 DALGOVIND MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816280 DALGOVIND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-018-016-001/291
(RAHE) 		3401018000NRG24Z130520230198372 13/05/2023 RINA DEVI 3401018WL010583 RINA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 RINA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z130520230198316 13/05/2023 PARASHURAM MAHTO 3401018WL010581 PARASHURAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 PARASHURAM MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-018-016-004/143
(RAHE) 		3401018000NRG24Z130520230198330 13/05/2023 HULSI DEVI 3401018WL010581 HULSI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 HULSI DEVI BANK OF INDIA(508505)
SubTotal 486 486
7 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24Z130520230198302 13/05/2023 BHAGAT MAHTO 3401018WL010581 BHAGAT MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR BHAGAT MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG24Z130520230198304 13/05/2023 MANSA MUNDA 3401018WL010581 MANSA MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR MANSA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG24Z130520230198305 13/05/2023 AJAY SINGH MUNDA 3401018WL010581 AJAY SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR AJAY SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/212
(RAHE) 		3401018000NRG24Z130520230198371 13/05/2023 PARESH SINGH MUNDA 3401018WL010583 PARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR PARESH SINGH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/215
(RAHE) 		3401018000NRG24Z130520230198306 13/05/2023 Manju Devi 3401018WL010581 Manju Devi 00415 SBIN0006445 81 81 Processed 14/05/2023 S18816280 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z130520230198307 13/05/2023 DURYODHAN MAHTO 3401018WL010581 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24Z130520230198308 13/05/2023 RAJARAM MAHTO 3401018WL010581 RAJARAM MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/23
(RAHE) 		3401018000NRG24Z130520230198309 13/05/2023 DHANANJAY MAHTO 3401018WL010581 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/25
(RAHE) 		3401018000NRG24Z130520230198310 13/05/2023 RAMILA DEVI 3401018WL010581 RAMILA DEVI 00415 SBIN0006445 81 81 Processed 14/05/2023 S18816280 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24Z130520230198311 13/05/2023 ATUL KUMAR MAHTO 3401018WL010581 ATUL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR ATUL MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/329
(RAHE) 		3401018000NRG24Z130520230198373 13/05/2023 RAJA RAM PRAMANIK 3401018WL010583 RAJA RAM PRAMANIK 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 RAJARAM PRMANIK BANK OF INDIA(508505)
18 RAHE JH-01-018-016-001/340
(RAHE) 		3401018000NRG24Z130520230198312 13/05/2023 KOKILA DEVI 3401018WL010581 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/41
(RAHE) 		3401018000NRG24Z130520230198313 13/05/2023 PARI DEVI 3401018WL010581 PARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MS PARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/45
(RAHE) 		3401018000NRG24Z130520230198314 13/05/2023 SARI DEVI 3401018WL010581 SARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MS SARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-001/73
(RAHE) 		3401018000NRG24Z130520230198374 13/05/2023 Alka Devi 3401018WL010583 Alka Devi 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MS ALOKA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-001/74
(RAHE) 		3401018000NRG24Z130520230198375 13/05/2023 TARNI DEVI 3401018WL010583 TARNI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MS TARNI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-001/81
(RAHE) 		3401018000NRG24Z130520230198315 13/05/2023 SADUL MAHTO 3401018WL010581 SADUL MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR SADUL MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z130520230198318 13/05/2023 DHARMENDRA MAHTO 3401018WL010581 DHARMENDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 DHARMENDRA MAHTO S/O PARSHU RAM MAHTO BANK OF INDIA(508505)
25 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z130520230198317 13/05/2023 SUPATI DEVI 3401018WL010581 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 SUPATI DEVI BANK OF INDIA(508505)
26 RAHE JH-01-018-016-002/16
(RAHE) 		3401018000NRG24Z130520230198319 13/05/2023 RAKHOHARI MAHTO 3401018WL010581 RAKHOHARI MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 Mr. RAKHOHARI MAHTO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-018-016-002/16
(RAHE) 		3401018000NRG24Z130520230198320 13/05/2023 SHASHIKALA DEVI 3401018WL010581 SHASHIKALA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z130520230198322 13/05/2023 KAMALA DEVI 3401018WL010581 KAMALA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z130520230198321 13/05/2023 MANSA RAM MAHTO 3401018WL010581 MANSA RAM MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24Z130520230198324 13/05/2023 KALYANI DEVI 3401018WL010581 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24Z130520230198323 13/05/2023 SUCHAND MAHTO 3401018WL010581 SUCHAND MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 SUCHAND MAHTO BANK OF BARODA(606985)
32 RAHE JH-01-018-016-003/184
(RAHE) 		3401018000NRG24Z130520230198325 13/05/2023 MUGLI DEVI 3401018WL010581 MUGLI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MUGALI DEVI BANK OF INDIA(508505)
33 RAHE JH-01-018-016-003/506
(RAHE) 		3401018000NRG24Z130520230198326 13/05/2023 PUSHKAR LOHRA 3401018WL010581 PUSHKAR LOHRA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR PUSKAR LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-003/55
(RAHE) 		3401018000NRG24Z130520230198327 13/05/2023 .RANJIT MAHTO 3401018WL010581 .RANJIT MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-003/94
(RAHE) 		3401018000NRG24Z130520230198329 13/05/2023 NIRAMALA DEVI 3401018WL010581 NIRAMALA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-004/120
(RAHE) 		3401018000NRG24Z130520230198379 13/05/2023 RANGA MAHTO 3401018WL010583 RANGA MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR RANGA MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-004/14
(RAHE) 		3401018000NRG24Z130520230198380 13/05/2023 ANIL KUMAR 3401018WL010583 ANIL KUMAR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR ANIL KUMAR STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-004/50
(RAHE) 		3401018000NRG24Z130520230198383 13/05/2023 RENUKA DEVI 3401018WL010583 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 RENUKA DEVI BANK OF INDIA(508505)
39 RAHE JH-01-018-016-004/50
(RAHE) 		3401018000NRG24Z130520230198384 13/05/2023 SUNIL KUMAR MAHTO 3401018WL010583 SUNIL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-004/56
(RAHE) 		3401018000NRG24Z130520230198331 13/05/2023 GURUBARI DEVI 3401018WL010581 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24Z130520230198385 13/05/2023 chitaranjan mahto 3401018WL010583 chitaranjan mahto 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24Z130520230198387 13/05/2023 PUSHPA DEVI 3401018WL010583 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24Z130520230198388 13/05/2023 RANJET KUMAR MAHTO 3401018WL010583 RANJET KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-004/64
(RAHE) 		3401018000NRG24Z130520230198389 13/05/2023 GITA DEVI 3401018WL010583 GITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24Z130520230198390 13/05/2023 CHATRADHAR MAHTO 3401018WL010583 CHATRADHAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MS MENKA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24Z130520230198391 13/05/2023 UTTAM KUMAR MAHTO 3401018WL010583 UTTAM KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
47 RAHE JH-01-018-016-004/80
(RAHE) 		3401018000NRG24Z130520230198392 13/05/2023 GANGAMANI DEVI 3401018WL010583 GANGAMANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MS GANGAMANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-005/336
(RAHE) 		3401018000NRG24Z130520230198393 13/05/2023 Reshmi devi 3401018WL010583 Reshmi devi 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-005/346
(RAHE) 		3401018000NRG24Z130520230198394 13/05/2023 URMILA DEVI 3401018WL010583 URMILA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS URMILA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24Z130520230198332 13/05/2023 NEHA PERWEEN 3401018WL010581 NEHA PERWEEN 00415 SBIN0006445 297 297 Processed 14/05/2023 S18816280 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z130520230198420 13/05/2023 DHANESWAR MAHTO 3401018WL010585 DHANESWAR MAHTO 00415 SBIN0006445 108 108 Processed 14/05/2023 S18816280 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z130520230198419 13/05/2023 GITA DEVI 3401018WL010585 GITA DEVI 00415 SBIN0006445 108 108 Processed 14/05/2023 S18816280 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-006/754
(RAHE) 		3401018000NRG24Z130520230198421 13/05/2023 KULOVATI DEVI 3401018WL010585 KULOVATI DEVI 00415 SBIN0006445 108 108 Processed 14/05/2023 S18816280 KULOVATI DEVI BANK OF BARODA(606985)
54 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z130520230198422 13/05/2023 MINI DEVI 3401018WL010585 MINI DEVI 00415 SBIN0006445 108 108 Processed 14/05/2023 S18816280 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 7533 7533
Total 8432 8432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_130523APB_FTO_120784 Bank of Baroda BARB0BUNDUX Bundu 251
2 SONAHATU JH3401018016_130523APB_FTO_120784 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018016_130523APB_FTO_120784 BANK OF INDIA BKID0004927 SONAHATU 486
4 SONAHATU JH3401018016_130523APB_FTO_120784 State Bank of India SBIN0006445 RAHE 7533

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