Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_050523APB_FTO_89942
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-01-018-008-002/77
(HOTLO) 		3401018000NRG24050520230145908 05/05/2023 SUKHLAL AHIR 3401018WL007691 SUKHLAL AHIR 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631919832 SUKH LAL AHIR BANK OF BARODA(606985)
2 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24050520230145909 05/05/2023 LAKHINDRA MUNDA 3401018WL007691 LAKHINDRA MUNDA 00045 BARB0BUNDUX 1140 1140 Processed 17/05/2023 1631919850 Lakhindra Munda BANK OF BARODA(606985)
3 RAHE JH-01-018-008-005/2
(HOTLO) 		3401018000NRG24050520230145911 05/05/2023 RAMBH DEVI 3401018WL007691 RAMBH DEVI 00045 BARB0BUNDUX 1140 1140 Processed 17/05/2023 1631919831 Rambha Devi BANK OF BARODA(606985)
SubTotal 3648 3648
4 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24050520230145874 05/05/2023 DHANESWAR MUNDA 3401018WL007690 DHANESWAR MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919841 Dhaneshwar Munda BANK OF BARODA(606985)
5 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24050520230145875 05/05/2023 FAGU MAHTO 3401018WL007690 FAGU MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919844 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24050520230145877 05/05/2023 PUSHKAR AHIR 3401018WL007690 PUSHKAR AHIR 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919842 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24050520230145878 05/05/2023 KISHTO AHIR 3401018WL007690 KISHTO AHIR 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919843 MR KISHTO AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24050520230145879 05/05/2023 KARTIK AHIR 3401018WL007690 KARTIK AHIR 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919840 MR KARTIK AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24050520230145881 05/05/2023 GITA DEVI 3401018WL007690 GITA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919852 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24050520230145880 05/05/2023 HARI MAHTO 3401018WL007690 HARI MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919835 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-004/175
(HOTLO) 		3401018000NRG24050520230145883 05/05/2023 ABHIMANYU AHIR 3401018WL007690 ABHIMANYU AHIR 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919849 MR ABHIMANU AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/175
(HOTLO) 		3401018000NRG24050520230145884 05/05/2023 PARWATI DEVI 3401018WL007690 PARWATI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919846 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/182
(HOTLO) 		3401018000NRG24050520230145885 05/05/2023 AAKLI DEVI 3401018WL007690 AAKLI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919847 MRS AKLI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24050520230145887 05/05/2023 SARUBALA DEVI 3401018WL007690 SARUBALA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919824 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-004/215
(HOTLO) 		3401018000NRG24050520230145792 05/05/2023 NUNIBALA DEVI 3401018WL007687 NUNIBALA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919825 NUNIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-018-008-004/224
(HOTLO) 		3401018000NRG24050520230145793 05/05/2023 SAHCHARI DEVI 3401018WL007687 SAHCHARI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919827 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-004/228
(HOTLO) 		3401018000NRG24050520230145888 05/05/2023 SORI DEVI 3401018WL007690 SORI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919845 MS SARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/455
(HOTLO) 		3401018000NRG24050520230145794 05/05/2023 MAMTA DEVI 3401018WL007687 MAMTA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919828 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/463
(HOTLO) 		3401018000NRG24050520230145889 05/05/2023 ALKA DEVI 3401018WL007690 ALKA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919833 MRS ALKA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/463
(HOTLO) 		3401018000NRG24050520230145890 05/05/2023 DILIP AHIR 3401018WL007690 DILIP AHIR 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919853 DILIP AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-018-008-004/585
(HOTLO) 		3401018000NRG24050520230145795 05/05/2023 UPENDRA NATH MAHTO 3401018WL007687 UPENDRA NATH MAHTO 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919837 UPENDRA NATH MAHTO ICICI BANK LTD(508534)
22 RAHE JH-01-018-008-004/63
(HOTLO) 		3401018000NRG24050520230145796 05/05/2023 POTA LOHRA 3401018WL007687 POTA LOHRA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919839 MR POTA LOHRA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24050520230145910 05/05/2023 JALESHWARI DEVI 3401018WL007691 JALESHWARI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919851 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-005/22
(HOTLO) 		3401018000NRG24050520230145913 05/05/2023 MAHABIR MUNDA 3401018WL007691 MAHABIR MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919848 MR MAHAVEER MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-005/37
(HOTLO) 		3401018000NRG24050520230145914 05/05/2023 BALA DEVI 3401018WL007691 BALA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919826 MRS BALA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-005/37
(HOTLO) 		3401018000NRG24050520230145915 05/05/2023 PAVAN MUNDA 3401018WL007691 PAVAN MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919822 MR PAVAN MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-006/174
(HOTLO) 		3401018000NRG24050520230145916 05/05/2023 GANESH MUNDA 3401018WL007691 GANESH MUNDA 00415 SBIN0006445 228 228 Processed 17/05/2023 1631919834 MR GANESH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24050520230145797 05/05/2023 BUDHLAL MAHLI 3401018WL007687 BUDHLAL MAHLI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919820 MR BUDHLAL MAHLI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24050520230145798 05/05/2023 SULOCHANA DEVI 3401018WL007687 SULOCHANA DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919821 SULOCHNA DEVI BANK OF INDIA(508505)
30 RAHE JH-01-018-008-006/546
(HOTLO) 		3401018000NRG24050520230145799 05/05/2023 SUDHIR MUNDA 3401018WL007687 SUDHIR MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919830 SUDHIR MUNDA BANK OF INDIA(508505)
31 RAHE JH-01-018-008-006/548
(HOTLO) 		3401018000NRG24050520230145800 05/05/2023 DHANESHWARI DEVI 3401018WL007687 DHANESHWARI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919823 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-009/225
(HOTLO) 		3401018000NRG24050520230145802 05/05/2023 SINDHU DEVI 3401018WL007687 SINDHU DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919829 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24050520230145804 05/05/2023 BHADRAWATI DEVI 3401018WL007687 BHADRAWATI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919836 MRS BHADRAVATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24050520230145803 05/05/2023 DUBRAJ SINGH MUNDA 3401018WL007687 DUBRAJ SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1631919838 MR DUBRAJ SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 34428 34428
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_050523APB_FTO_89942 Bank of Baroda BARB0BUNDUX Bundu 3648
2 SONAHATU JH3401018008_050523APB_FTO_89942 State Bank of India SBIN0006445 RAHE 34428

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