Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_210723APB_FTO_364204
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-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24Z210720230730845 21/07/2023 RINKU KUMAR LOHRA 3401018WL040314 RINKU KUMAR LOHRA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 RINKU KUMAR LOHRA BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-013-001/288
(LOWAHATU) 		3401018000NRG24Z210720230730781 21/07/2023 RAJESHWARI DEVI 3401018WL040313 RAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 RAJESHWARI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24Z210720230730833 21/07/2023 SIMATI DEVI 3401018WL040314 SIMATI DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 MS SIMTI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-013-004/441
(LOWAHATU) 		3401018000NRG24Z210720230730797 21/07/2023 YASHODA DEVI 3401018WL040313 YASHODA DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 YASHODA KUMARI D/O BAGHRAY MUNDA UNION BANK OF INDIA(508500)
5 RAHE JH-01-018-013-004/494
(LOWAHATU) 		3401018000NRG24Z210720230730847 21/07/2023 SUDHIR PRASAD YADAV 3401018WL040314 SUDHIR PRASAD YADAV 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 SUDHIR PRASAD YADAV BANK OF INDIA(508505)
6 RAHE JH-01-018-013-005/94
(LOWAHATU) 		3401018000NRG24Z210720230730737 21/07/2023 AABHA DEVI 3401018WL040311 AABHA DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 AABHA DEVI W/O KRISHNA KANT SANDIL BANK OF INDIA(508505)
SubTotal 810 810
7 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24Z210720230730846 21/07/2023 UMA BHARTI KUMARI 3401018WL040314 UMA BHARTI KUMARI 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 UMA BHARTI KUMARI DO BUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 RAHE JH-01-018-013-001/306
(LOWAHATU) 		3401018000NRG24Z210720230730724 21/07/2023 .SONAMANI DEVI 3401018WL040311 .SONAMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24Z210720230730725 21/07/2023 SANJAY MEHTA 3401018WL040311 SANJAY MEHTA 00415 SBIN0006445 81 81 Processed 22/07/2023 S20413719 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-013-001/602
(LOWAHATU) 		3401018000NRG24Z210720230730747 21/07/2023 ASHA KUMARI 3401018WL040312 ASHA KUMARI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-001/602
(LOWAHATU) 		3401018000NRG24Z210720230730746 21/07/2023 MANORANJAN MEHTA 3401018WL040312 MANORANJAN MEHTA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MANORANJAN MEHTA CANARA BANK(508532)
12 RAHE JH-01-018-013-003/129
(LOWAHATU) 		3401018000NRG24Z210720230730782 21/07/2023 SUNITA DEVI 3401018WL040313 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-018-013-004/140
(LOWAHATU) 		3401018000NRG24Z210720230730830 21/07/2023 LAKHINDRA AHIR 3401018WL040314 LAKHINDRA AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR LAKHINDRA AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-004/141
(LOWAHATU) 		3401018000NRG24Z210720230730831 21/07/2023 LAKHIMANI DEVI 3401018WL040314 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-004/151
(LOWAHATU) 		3401018000NRG24Z210720230730783 21/07/2023 SHAIBYA DEVI 3401018WL040313 SHAIBYA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24Z210720230730832 21/07/2023 FEKU RAM MAHTO 3401018WL040314 FEKU RAM MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR FEKU RAM MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-004/157
(LOWAHATU) 		3401018000NRG24Z210720230730784 21/07/2023 DILIP KUMAR MAHTO 3401018WL040313 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-004/161
(LOWAHATU) 		3401018000NRG24Z210720230730785 21/07/2023 BISHNUCHARAN AHIR 3401018WL040313 BISHNUCHARAN AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BISHNU CHARAN AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-004/166
(LOWAHATU) 		3401018000NRG24Z210720230730786 21/07/2023 DOMAN LOHRA 3401018WL040313 DOMAN LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS DOMAN LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24Z210720230730835 21/07/2023 Dukhani Devi 3401018WL040314 Dukhani Devi 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24Z210720230730834 21/07/2023 KHUDI LOHRA 3401018WL040314 KHUDI LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR KHUDU LOHAR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-004/183
(LOWAHATU) 		3401018000NRG24Z210720230730787 21/07/2023 SARMILA DEVI 3401018WL040313 SARMILA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-004/286
(LOWAHATU) 		3401018000NRG24Z210720230730836 21/07/2023 JAWAHAR LOHRA 3401018WL040314 JAWAHAR LOHRA 00415 SBIN0006445 27 27 Processed 22/07/2023 S20413719 MR JAWAHAR LAL LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-004/290
(LOWAHATU) 		3401018000NRG24Z210720230730837 21/07/2023 NARSINGH LOHRA 3401018WL040314 NARSINGH LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR NARSINGH LOHRA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-004/291
(LOWAHATU) 		3401018000NRG24Z210720230730790 21/07/2023 LILO DEVI 3401018WL040313 LILO DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24Z210720230730838 21/07/2023 ABHIMANU LOHRA 3401018WL040314 ABHIMANU LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24Z210720230730839 21/07/2023 KAJORI DEVI 3401018WL040314 KAJORI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS KAJORI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-004/303
(LOWAHATU) 		3401018000NRG24Z210720230730840 21/07/2023 PERIT AHIR 3401018WL040314 PERIT AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR PIRIT AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-004/307
(LOWAHATU) 		3401018000NRG24Z210720230730791 21/07/2023 DELESHWAR AHIR 3401018WL040313 DELESHWAR AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-004/307
(LOWAHATU) 		3401018000NRG24Z210720230730792 21/07/2023 JASNA DEVI 3401018WL040313 JASNA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MISS JASNA KUMARI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-004/313
(LOWAHATU) 		3401018000NRG24Z210720230730794 21/07/2023 INDU DEVI 3401018WL040313 INDU DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS INDU DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-004/313
(LOWAHATU) 		3401018000NRG24Z210720230730793 21/07/2023 YOGENDRA AHIR 3401018WL040313 YOGENDRA AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR YOGENDRA AHIR STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-004/321
(LOWAHATU) 		3401018000NRG24Z210720230730795 21/07/2023 RAMBHA DEVI 3401018WL040313 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAHE JH-01-018-013-004/409
(LOWAHATU) 		3401018000NRG24Z210720230730796 21/07/2023 RAJKISHOR MAHTO 3401018WL040313 RAJKISHOR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-013-004/418
(LOWAHATU) 		3401018000NRG24Z210720230730842 21/07/2023 ANIL KUMAR MAHTO 3401018WL040314 ANIL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 ANIL KUMAR MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-018-013-004/418
(LOWAHATU) 		3401018000NRG24Z210720230730841 21/07/2023 RENUKA DEVI 3401018WL040314 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-004/424
(LOWAHATU) 		3401018000NRG24Z210720230730843 21/07/2023 RANGLAL YADAV 3401018WL040314 RANGLAL YADAV 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 RANG LAL YADAV STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-004/442
(LOWAHATU) 		3401018000NRG24Z210720230730844 21/07/2023 KALYANI DEVI 3401018WL040314 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-004/66
(LOWAHATU) 		3401018000NRG24Z210720230730798 21/07/2023 NIRANJAN MAHTO 3401018WL040313 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-004/68
(LOWAHATU) 		3401018000NRG24Z210720230730850 21/07/2023 DURGA CHARAN MAHTO 3401018WL040314 DURGA CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 DURGACHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-013-004/68
(LOWAHATU) 		3401018000NRG24Z210720230730849 21/07/2023 SABITRI DEVI 3401018WL040314 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-005/107
(LOWAHATU) 		3401018000NRG24Z210720230730748 21/07/2023 BHARAT MAHTO 3401018WL040312 BHARAT MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 Mr. BHARAT MAHTO VANANCHAL GRAMIN BANK(607210)
43 RAHE JH-01-018-013-005/113
(LOWAHATU) 		3401018000NRG24Z210720230730727 21/07/2023 NIRANJAN AHIR 3401018WL040311 NIRANJAN AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR NIRANJAN AHIR STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-005/113
(LOWAHATU) 		3401018000NRG24Z210720230730728 21/07/2023 SUCHITRA DEVI 3401018WL040311 SUCHITRA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-005/14
(LOWAHATU) 		3401018000NRG24Z210720230730749 21/07/2023 SHRIMATI DEVI 3401018WL040312 SHRIMATI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MS SRIMATI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-005/14
(LOWAHATU) 		3401018000NRG24Z210720230730750 21/07/2023 TIWARI SINGH MUNDA 3401018WL040312 TIWARI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR TIWARI MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-005/168
(LOWAHATU) 		3401018000NRG24Z210720230730729 21/07/2023 NISHIKANT SINGH MUNDA 3401018WL040311 NISHIKANT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR NISHIKANT SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-013-005/172
(LOWAHATU) 		3401018000NRG24Z210720230730799 21/07/2023 GADADHAR MAHTO 3401018WL040313 GADADHAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 GADA DHAR MAHATO BANK OF INDIA(508505)
49 RAHE JH-01-018-013-005/181
(LOWAHATU) 		3401018000NRG24Z210720230730801 21/07/2023 BHANDU LOHRA 3401018WL040313 BHANDU LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BHANDU LOHRA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-005/181
(LOWAHATU) 		3401018000NRG24Z210720230730800 21/07/2023 SARASHWATI DEVI 3401018WL040313 SARASHWATI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-013-005/235
(LOWAHATU) 		3401018000NRG24Z210720230730851 21/07/2023 GANESH AHIR 3401018WL040314 GANESH AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR GANESH AHIR STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-005/278
(LOWAHATU) 		3401018000NRG24Z210720230730802 21/07/2023 SADANNAD MUNDA 3401018WL040313 SADANNAD MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 SADANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-018-013-005/36
(LOWAHATU) 		3401018000NRG24Z210720230730732 21/07/2023 PURNIMA CHAUDHARY 3401018WL040311 PURNIMA CHAUDHARY 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MISS PURNIMA CHOUDHARY STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-005/386
(LOWAHATU) 		3401018000NRG24Z210720230730734 21/07/2023 TAPAN KUMAR MAHTO 3401018WL040311 TAPAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR TAPAN KUMAR MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-005/557
(LOWAHATU) 		3401018000NRG24Z210720230730803 21/07/2023 JAYANTI DEVI 3401018WL040313 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS JAYANTEE DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-013-005/600
(LOWAHATU) 		3401018000NRG24Z210720230730752 21/07/2023 RANI DEVI 3401018WL040312 RANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-013-005/665
(LOWAHATU) 		3401018000NRG24Z210720230730805 21/07/2023 MANGLA DEVI 3401018WL040313 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-005/665
(LOWAHATU) 		3401018000NRG24Z210720230730804 21/07/2023 MOHAN LOHRA 3401018WL040313 MOHAN LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR MOHAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 8046 8046
59 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24Z210720230730726 21/07/2023 SHAIBYA DEVI 3401018WL040311 SHAIBYA DEVI 00468 UBIN0530093 81 81 Processed 22/07/2023 S20413719 SHAIBYA DEVI UNION BANK OF INDIA(508500)
SubTotal 81 81
60 RAHE JH-01-018-013-005/217
(LOWAHATU) 		3401018000NRG24Z210720230730751 21/07/2023 SUKUMAR MAHTO 3401018WL040312 SUKUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mr. SUKUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
61 RAHE JH-01-018-013-005/386
(LOWAHATU) 		3401018000NRG24Z210720230730733 21/07/2023 JANKI DEVI 3401018WL040311 JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_210723APB_FTO_364204 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018013_210723APB_FTO_364204 BANK OF INDIA BKID0004927 SONAHATU 810
3 SONAHATU JH3401018013_210723APB_FTO_364204 Punjab National Bank PUNB0284400 PARASI 162
4 SONAHATU JH3401018013_210723APB_FTO_364204 State Bank of India SBIN0006445 RAHE 8046
5 SONAHATU JH3401018013_210723APB_FTO_364204 Union Bank of India UBIN0530093 SILLI 81
6 SONAHATU JH3401018013_210723APB_FTO_364204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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