Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_100823APB_FTO_425578
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-01-018-016-006/1091
(RAHE) 		3401018000NRG24080820230855850 10/08/2023 BHARTI DEVI 3401018WL048093 BHARTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810424873 BHARTI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24080820230855851 10/08/2023 DHANESHWARI DEVI 3401018WL048093 DHANESHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810424872 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24080820230855847 10/08/2023 SANTOSH MAHTO 3401018WL048093 SANTOSH MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5810424869 SANTOSH MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-016-005/118
(RAHE) 		3401018000NRG24080820230855958 10/08/2023 AJIT MAHTO 3401018WL048100 AJIT MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810424870 AJIT MAHTO BANK OF BARODA(606985)
SubTotal 1596 1596
5 RAHE JH-01-018-016-003/144
(RAHE) 		3401018000NRG24080820230855845 10/08/2023 MAJNI DEVI 3401018WL048093 MAJNI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810424874 MAJNI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-016-003/528
(RAHE) 		3401018000NRG24080820230855846 10/08/2023 JITNI DEVI 3401018WL048093 JITNI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810424871 JITNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24080820230855960 10/08/2023 BIPTTARAN ROY 3401018WL048100 BIPTTARAN ROY 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810424875 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 1368 1368
8 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24080820230855974 10/08/2023 SAKUNTALA DEVI 3401018WL048102 SAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424852 MS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24080820230856014 10/08/2023 SARITA DEVI 3401018WL048108 SARITA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810424879 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24080820230855842 10/08/2023 GANESH MAHTO 3401018WL048093 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424859 MR GANESH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG24100820230865035 10/08/2023 SULOCHANA DEVI 3401018WL048831 SULOCHANA DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5810424878 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24080820230855977 10/08/2023 SANJU DEVI 3401018WL048102 SANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424868 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24080820230856016 10/08/2023 SUSANTI DEVI 3401018WL048108 SUSANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424854 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-002/206
(RAHE) 		3401018000NRG24080820230856018 10/08/2023 BHAWANI DEVI 3401018WL048108 BHAWANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424865 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24080820230855844 10/08/2023 KAMALA DEVI 3401018WL048093 KAMALA DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5810424850 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24080820230855843 10/08/2023 MANSA RAM MAHTO 3401018WL048093 MANSA RAM MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5810424857 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-002/99
(RAHE) 		3401018000NRG24080820230855956 10/08/2023 PINKY DEVI 3401018WL048100 PINKY DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424855 PINKI DEVI W/O JAYNARAYAN GONJHU BANK OF INDIA(508505)
18 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24080820230856019 10/08/2023 DHANANJAY MAHTO 3401018WL048108 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424862 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24080820230856020 10/08/2023 MANGLA DEVI 3401018WL048108 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424881 MS MANGLA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24080820230855979 10/08/2023 HARDA DEVI 3401018WL048102 HARDA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424864 MRS HARDA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-004/144
(RAHE) 		3401018000NRG24080820230856166 10/08/2023 GULAL MAHTO 3401018WL048111 GULAL MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424851 MR GULAL MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-004/194
(RAHE) 		3401018000NRG24080820230856168 10/08/2023 LALITA DEVI 3401018WL048111 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424860 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24080820230856169 10/08/2023 PARI DEVI 3401018WL048111 PARI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810424856 MS PARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-005/118
(RAHE) 		3401018000NRG24080820230855957 10/08/2023 DULAL MAHTO 3401018WL048100 DULAL MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424853 DULAL MAHTO BANK OF BARODA(606985)
25 RAHE JH-01-018-016-005/323
(RAHE) 		3401018000NRG24080820230855849 10/08/2023 GUDIYA DEVI 3401018WL048093 GUDIYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424866 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-005/323
(RAHE) 		3401018000NRG24080820230855848 10/08/2023 Sambat Machhuwa 3401018WL048093 Sambat Machhuwa 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424877 MR SAMBAT MACHHUWA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24080820230855959 10/08/2023 MUNNI DEVI 3401018WL048100 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424876 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
28 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24080820230855980 10/08/2023 NEHA PERWEEN 3401018WL048102 NEHA PERWEEN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424867 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/556
(RAHE) 		3401018000NRG24080820230855961 10/08/2023 KAILASH PATAR MUNDA 3401018WL048100 KAILASH PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424849 KAILASH PATAR MUNDA BANK OF BARODA(606985)
30 RAHE JH-01-018-016-006/556
(RAHE) 		3401018000NRG24080820230855962 10/08/2023 SARASWATI DEVI 3401018WL048100 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424880 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24080820230856021 10/08/2023 Ketaki Devi 3401018WL048108 Ketaki Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424858 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24080820230855963 10/08/2023 Jhulo Devi 3401018WL048100 Jhulo Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424863 MRS JHULO DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-006/658
(RAHE) 		3401018000NRG24100820230865036 10/08/2023 DHARAM BAITHA 3401018WL048831 DHARAM BAITHA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424882 MR DHARAM BAITHA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-006/766
(RAHE) 		3401018000NRG24080820230855981 10/08/2023 MADHU KUMHAR 3401018WL048102 MADHU KUMHAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810424861 MR MADHU KUMHAR STATE BANK OF INDIA(508548)
SubTotal 32376 32376
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_100823APB_FTO_425578 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018016_100823APB_FTO_425578 BANK OF INDIA BKID0004911 BUNDU 1596
3 SONAHATU JH3401018016_100823APB_FTO_425578 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018016_100823APB_FTO_425578 Canara Bank CNRB0004896 BUNDU 1368
5 SONAHATU JH3401018016_100823APB_FTO_425578 State Bank of India SBIN0006445 RAHE 32376

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