Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:27:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_300823APB_FTO_495641
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-01-018-008-007/15
(HOTLO) 		3401018000NRG24300820230980808 30/08/2023 BIRSA BHOGTA 3401018WL056521 BIRSA BHOGTA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5808616731 MR BIRSA BHOGTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-008-004/611
(HOTLO) 		3401018000NRG24300820230980995 30/08/2023 GOPAL CHANDRA MAHTO 3401018WL056533 GOPAL CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808616729 GOPAL CHANDRA MAHTO S/O RAMHARI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24300820230980740 30/08/2023 Bibi Kumari 3401018WL056516 Bibi Kumari 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808616730 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24300820230980742 30/08/2023 SULOCHANA DEVI 3401018WL056516 SULOCHANA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808616715 SULOCHANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24300820230980737 30/08/2023 RADHIKA DEVI 3401018WL056516 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616727 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24300820230980992 30/08/2023 RAJOBALA DEVI 3401018WL056533 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616717 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/441
(HOTLO) 		3401018000NRG24300820230980993 30/08/2023 DASHRATH MAHTO. 3401018WL056533 DASHRATH MAHTO. 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616724 MR DHASHRATH MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24300820230980727 30/08/2023 RAGHUNATH PAHAN 3401018WL056514 RAGHUNATH PAHAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616718 MR RAGHUNATH PAHAN STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24300820230980726 30/08/2023 SUKRU DEVI 3401018WL056514 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616726 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/548
(HOTLO) 		3401018000NRG24300820230980994 30/08/2023 JAGATRAM MAHTO 3401018WL056533 JAGATRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616722 JAGAT RAM MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAHE JH-01-018-008-004/656
(HOTLO) 		3401018000NRG24300820230980996 30/08/2023 ANITA DEVI 3401018WL056533 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616720 MS ANITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/656
(HOTLO) 		3401018000NRG24300820230980997 30/08/2023 BHAGWAT MAHTO 3401018WL056533 BHAGWAT MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616725 MR BHAGVAT MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24300820230980741 30/08/2023 Laldev Munda 3401018WL056516 Laldev Munda 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616728 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24300820230980744 30/08/2023 SOHAN BHOGTA 3401018WL056516 SOHAN BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616719 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24300820230980745 30/08/2023 KOUSHALIYA DEVI 3401018WL056516 KOUSHALIYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616723 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24300820230980748 30/08/2023 JAGARNATH MAHTO 3401018WL056516 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808616721 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 16416 16416
17 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24300820230980743 30/08/2023 MOHAN BHOGTA 3401018WL056516 MOHAN BHOGTA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808616716 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24300820230980806 30/08/2023 ASHTAMI DEVI 3401018WL056521 ASHTAMI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808616714 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24300820230980747 30/08/2023 DUKHANI DEVI 3401018WL056516 DUKHANI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808616713 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_300823APB_FTO_495641 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_300823APB_FTO_495641 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018008_300823APB_FTO_495641 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018008_300823APB_FTO_495641 Punjab National Bank PUNB0284400 PARASI 1368
5 SONAHATU JH3401018008_300823APB_FTO_495641 State Bank of India SBIN0006445 RAHE 16416
6 SONAHATU JH3401018008_300823APB_FTO_495641 Union Bank of India UBIN0530093 SILLI 1368
7 SONAHATU JH3401018008_300823APB_FTO_495641 India Post Payments Bank IPOS0000001 RANCHI 2736

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