Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_110723APB_FTO_333478
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-01-018-003-003/631
(DOKAD) 		3401018000NRG24110720230663313 11/07/2023 SANJOTI DEVI 3401018WL036399 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/07/2023 3509247968 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24110720230663529 11/07/2023 RINKI KUMARI 3401018WL036423 RINKI KUMARI 00048 BKID0004897 1368 1368 Processed 17/07/2023 3509247974 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-003-003/29
(DOKAD) 		3401018000NRG24110720230662957 11/07/2023 PRIYA KUMARI 3401018WL036389 PRIYA KUMARI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509247965 PRIYA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24110720230663369 11/07/2023 SANDHYA DEVI 3401018WL036405 SANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509247970 SANDHYA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24110720230663879 11/07/2023 Vikash Mahto 3401018WL036437 Vikash Mahto 00048 BKID0004911 1368 1368 Processed 17/07/2023 3509247984 VIKASH MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
6 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24110720230663371 11/07/2023 SOMWARI KUMARI 3401018WL036405 SOMWARI KUMARI 00048 BKID0004936 1368 1368 Processed 17/07/2023 3509247972 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24110720230663862 11/07/2023 Kamlesh Kumar Mahto 3401018WL036436 Kamlesh Kumar Mahto 00078 CNRB0001969 1368 1368 Processed 17/07/2023 3509247926 KAMLESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
8 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24110720230663874 11/07/2023 ASHIRVAD MAHTO 3401018WL036437 ASHIRVAD MAHTO 00078 CNRB0004896 1368 1368 Processed 17/07/2023 3509247959 MILONI DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 RAHE JH-01-018-003-004/648
(DOKAD) 		3401018000NRG24110720230663865 11/07/2023 Madhuri Kumari 3401018WL036436 Madhuri Kumari 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3509247955 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24110720230663773 11/07/2023 REENA DEVI 3401018WL036430 REENA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247978 MRS REENA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24110720230663772 11/07/2023 TARKESHWAR MAHTO 3401018WL036430 TARKESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247954 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24110720230662956 11/07/2023 MINI DEVI 3401018WL036389 MINI DEVI 00415 SBIN0006445 684 684 Processed 17/07/2023 3509247956 MRS MINI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24110720230663310 11/07/2023 ROHNI DEVI 3401018WL036399 ROHNI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247931 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24110720230663860 11/07/2023 MAHESHWARI DEVI 3401018WL036436 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247943 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24110720230663960 11/07/2023 SRIBALA DEVI 3401018WL036441 SRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247983 MS SHRIBALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24110720230663311 11/07/2023 DARNI DEVI 3401018WL036399 DARNI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247944 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24110720230663873 11/07/2023 MOHAN AHIR 3401018WL036437 MOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247929 MR MOHAN AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24110720230663456 11/07/2023 KAMLI DEVI 3401018WL036414 KAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247942 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24110720230663082 11/07/2023 MILONI DEVI 3401018WL036395 MILONI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247936 MRS MILONI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24110720230663875 11/07/2023 MANJATI DEVI 3401018WL036437 MANJATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247938 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24110720230663368 11/07/2023 SULITA DEVI 3401018WL036405 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247960 MRS SULITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24110720230663774 11/07/2023 PRABHA DEVI 3401018WL036430 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247933 PRABHA DEVI CANARA BANK(508532)
23 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24110720230663458 11/07/2023 Prabha Devi 3401018WL036414 Prabha Devi 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247969 PRABHA DEVI BANK OF INDIA(508505)
24 RAHE JH-01-018-003-003/378
(DOKAD) 		3401018000NRG24110720230663083 11/07/2023 JAYANTI DEVI 3401018WL036395 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247967 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24110720230663459 11/07/2023 JUHI DEVI 3401018WL036414 JUHI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247952 MRS JUHI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24110720230663312 11/07/2023 NALITA DEVI 3401018WL036399 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247932 MRS NALITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24110720230663876 11/07/2023 YAMUNA DEVI 3401018WL036437 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247937 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
28 RAHE JH-01-018-003-003/79
(DOKAD) 		3401018000NRG24110720230663029 11/07/2023 KASHOBATI DEVI 3401018WL036392 KASHOBATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247950 MRS KESHOVATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24110720230663877 11/07/2023 JAGANNATH MAHTO 3401018WL036437 JAGANNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247935 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/2
(DOKAD) 		3401018000NRG24110720230663775 11/07/2023 PARI BALA DEVI 3401018WL036430 PARI BALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247981 MRS PARI BALA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/215
(DOKAD) 		3401018000NRG24110720230662958 11/07/2023 MO. NUNI DEVI 3401018WL036389 MO. NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247947 MRS NUNI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24110720230663531 11/07/2023 SARITA DEVI 3401018WL036423 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247934 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-004/320
(DOKAD) 		3401018000NRG24110720230663776 11/07/2023 .HARNI DEVI 3401018WL036430 .HARNI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247948 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24110720230663084 11/07/2023 MANJU DEVI 3401018WL036395 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247961 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24110720230663085 11/07/2023 SHAKUNTALA DEVI 3401018WL036395 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247946 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24110720230663864 11/07/2023 NIRLA DEVI 3401018WL036436 NIRLA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247941 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24110720230663961 11/07/2023 ABHIMANYU PATAR MUNDA 3401018WL036441 ABHIMANYU PATAR MUNDA 00415 SBIN0006445 912 912 Processed 17/07/2023 3509247940 MR ABHIMANYU PATAR MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24110720230663962 11/07/2023 Urjala Devi 3401018WL036441 Urjala Devi 00415 SBIN0006445 912 912 Processed 17/07/2023 3509247957 MRS URJALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24110720230663086 11/07/2023 RAMBHA DEVI 3401018WL036395 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247949 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24110720230663370 11/07/2023 SUNDARMANI DEVI 3401018WL036405 SUNDARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247962 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/588
(DOKAD) 		3401018000NRG24110720230663881 11/07/2023 RAMESH MUNDA 3401018WL036437 RAMESH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247971 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/589
(DOKAD) 		3401018000NRG24110720230663882 11/07/2023 SHISHUPAL MUNDA 3401018WL036437 SHISHUPAL MUNDA 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247953 MR SHISHUPAL MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24110720230663032 11/07/2023 BHAWANI DEVI 3401018WL036392 BHAWANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247951 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24110720230663031 11/07/2023 SUBHASH CHANDRA MAHTO 3401018WL036392 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247939 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-005/121
(DOKAD) 		3401018000NRG24110720230663372 11/07/2023 PRARIBHA DEVI 3401018WL036405 PRARIBHA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247930 MRS PARIVA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24110720230663532 11/07/2023 ANJANI DEVI 3401018WL036423 ANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247977 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24110720230663883 11/07/2023 NIRMALA DEVI 3401018WL036437 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247982 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24110720230662961 11/07/2023 ARVIND KUMAR MAHTO 3401018WL036389 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247927 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24110720230662962 11/07/2023 ANKIT KUMAR SHIKHAR 3401018WL036389 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247964 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24110720230662963 11/07/2023 MANITA DEVI 3401018WL036389 MANITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247958 Mrs. MANITA SHIKHER INDIAN BANK(607105)
51 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24110720230662964 11/07/2023 NISANT KUMAR SIKHER 3401018WL036389 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247945 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24110720230662965 11/07/2023 NIMANTI DEVI 3401018WL036389 NIMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247963 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24110720230663884 11/07/2023 SHAKUNTALA DEVI 3401018WL036437 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3509247975 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 58596 58596
54 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24110720230663863 11/07/2023 GHASNI DEVI 3401018WL036436 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3509247928 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
55 RAHE JH-01-018-003-004/45
(DOKAD) 		3401018000NRG24110720230663880 11/07/2023 LALIT SINGH MUNDA 3401018WL036437 LALIT SINGH MUNDA 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3509247925 MR LALIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 RAHE JH-01-018-003-003/239
(DOKAD) 		3401018000NRG24110720230663457 11/07/2023 HARANI DEVI 3401018WL036414 HARANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509247979 Mrs. HARANI DEVI VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-018-003-003/364
(DOKAD) 		3401018000NRG24110720230663027 11/07/2023 RAJO DEVI 3401018WL036392 RAJO DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3509247966 MRS RAJO DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24110720230663530 11/07/2023 Sarathi Devi 3401018WL036423 Sarathi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509247973 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
59 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24110720230663460 11/07/2023 URJLA DEVI 3401018WL036414 URJLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509247980 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24110720230662966 11/07/2023 MAHAVIR SEN 3401018WL036389 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3509247976 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 79344 79344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110723APB_FTO_333478 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_110723APB_FTO_333478 BANK OF INDIA BKID0004897 BANTATRA 1368
3 SONAHATU JH3401018003_110723APB_FTO_333478 BANK OF INDIA BKID0004911 BUNDU 4104
4 SONAHATU JH3401018003_110723APB_FTO_333478 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018003_110723APB_FTO_333478 Canara Bank CNRB0001969 CHUTIA,RANCHI 1368
6 SONAHATU JH3401018003_110723APB_FTO_333478 Canara Bank CNRB0004896 BUNDU 1368
7 SONAHATU JH3401018003_110723APB_FTO_333478 State Bank of India SBIN0006306 PATRAHATU 1368
8 SONAHATU JH3401018003_110723APB_FTO_333478 State Bank of India SBIN0006445 RAHE 58596
9 SONAHATU JH3401018003_110723APB_FTO_333478 Union Bank of India UBIN0530093 SILLI 1368
10 SONAHATU JH3401018003_110723APB_FTO_333478 India Post Payments Bank IPOS0000001 RANCHI 1368
11 SONAHATU JH3401018003_110723APB_FTO_333478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5700

Download In Excel