Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_120823APB_FTO_434525
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-01-018-008-002/634
(HOTLO) 		3401018000NRG24120820230881992 12/08/2023 SUJATA KUMARI 3401018WL049846 SUJATA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809131745 SUJATA KUMARI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-006/125
(HOTLO) 		3401018000NRG24120820230882004 12/08/2023 HEMANT BHOGTA 3401018WL049846 HEMANT BHOGTA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5809131746 HEMANT BHOGTA BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24120820230881984 12/08/2023 MUCHIRAM MAHTO 3401018WL049846 MUCHIRAM MAHTO 00048 BKID0004927 510 510 Processed 22/09/2023 5809131743 MUCHIRAM MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24120820230881985 12/08/2023 NIRALA MANI DEVI 3401018WL049846 NIRALA MANI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5809131744 NIRALA MANI DEVI BANK OF INDIA(508505)
SubTotal 1650 1650
5 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24120820230881986 12/08/2023 FAGU MAHTO 3401018WL049846 FAGU MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131729 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-002/23
(HOTLO) 		3401018000NRG24120820230881987 12/08/2023 MOHAN SINGH MUNDA 3401018WL049846 MOHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131728 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-002/248
(HOTLO) 		3401018000NRG24120820230881988 12/08/2023 VARUN KUMAR YADAV 3401018WL049846 VARUN KUMAR YADAV 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131736 BARUN KUMAR YADAV BANK OF BARODA(606985)
8 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24120820230881990 12/08/2023 GHASIRAM AHIR 3401018WL049846 GHASIRAM AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131740 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24120820230881991 12/08/2023 JAYANTI DEVI 3401018WL049846 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131738 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/70
(HOTLO) 		3401018000NRG24120820230881993 12/08/2023 DILESWAR MAHTO 3401018WL049846 DILESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131724 DILESHWAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24120820230881994 12/08/2023 KISHTO AHIR 3401018WL049846 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131730 MR KISHTO AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24120820230881995 12/08/2023 KARTIK AHIR 3401018WL049846 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131731 MR KARTIK AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24120820230881996 12/08/2023 RADHIKA DEVI 3401018WL049846 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131742 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-004/155
(HOTLO) 		3401018000NRG24120820230881998 12/08/2023 SAHADEV MAHTO 3401018WL049846 SAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131725 SAHADEV MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24120820230881999 12/08/2023 SUKHDEV AHIR 3401018WL049846 SUKHDEV AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131727 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-006/114
(HOTLO) 		3401018000NRG24120820230882002 12/08/2023 HADHIYA MAHLI 3401018WL049846 HADHIYA MAHLI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131734 MR HADIA MAHLI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-006/124
(HOTLO) 		3401018000NRG24120820230882003 12/08/2023 SANOKA DEVI 3401018WL049846 SANOKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131735 MRS SANKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24120820230882005 12/08/2023 BINOD BHOGTA 3401018WL049846 BINOD BHOGTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131741 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-006/68
(HOTLO) 		3401018000NRG24120820230882007 12/08/2023 AHALYA DEVI 3401018WL049846 AHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131739 MS AHALYA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-006/79
(HOTLO) 		3401018000NRG24120820230882009 12/08/2023 MADHU MAHLI 3401018WL049846 MADHU MAHLI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131732 MR MADHU MAHALI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24120820230882010 12/08/2023 KOUSHALIYA DEVI 3401018WL049846 KOUSHALIYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131737 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24120820230882013 12/08/2023 JAGARNATH MAHTO 3401018WL049846 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809131733 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 24624 24624
23 RAHE JH-01-018-008-004/566
(HOTLO) 		3401018000NRG24120820230882001 12/08/2023 NEPAL AHIR 3401018WL049846 NEPAL AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809131726 Mr. NEPAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30378 30378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_120823APB_FTO_434525 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018008_120823APB_FTO_434525 BANK OF INDIA BKID0004927 SONAHATU 1650
3 SONAHATU JH3401018008_120823APB_FTO_434525 State Bank of India SBIN0006445 RAHE 24624
4 SONAHATU JH3401018008_120823APB_FTO_434525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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