Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:54:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_300823APB_FTO_496568
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z300820230981552 30/08/2023 RINKI KUMARI 3401018WL056568 RINKI KUMARI 00048 BKID0004897 162 162 Processed 31/08/2023 S15646746 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24Z300820230981586 30/08/2023 MADURI DEVI 3401018WL056572 MADURI DEVI 00048 BKID0004927 162 162 Processed 31/08/2023 S15646746 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24Z300820230981626 30/08/2023 ROHNI DEVI 3401018WL056576 ROHNI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24Z300820230981642 30/08/2023 CHAITAN SINGH MUNDA 3401018WL056578 CHAITAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24Z300820230981644 30/08/2023 PURNIMA DEVI 3401018WL056578 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24Z300820230981564 30/08/2023 BABULAL MAHTO 3401018WL056570 BABULAL MAHTO 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24Z300820230981538 30/08/2023 SHANTI DEVI 3401018WL056567 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-003/22
(DOKAD) 		3401018000NRG24Z280820230969567 30/08/2023 VACHANLAL MAHTO 3401018WL055618 VACHANLAL MAHTO 00415 SBIN0006445 27 27 Processed 31/08/2023 S15646746 MR BACHAN LAL MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24Z300820230981550 30/08/2023 UPANAND MAHTO 3401018WL056568 UPANAND MAHTO 00415 SBIN0006445 54 54 Processed 31/08/2023 S15646746 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z300820230981580 30/08/2023 PRAMILA KUMARI 3401018WL056572 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
11 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24Z300820230981566 30/08/2023 JHUBUL DEVI 3401018WL056570 JHUBUL DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24Z300820230981568 30/08/2023 NUNI DEVI 3401018WL056570 NUNI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS NUNI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-004/134
(DOKAD) 		3401018000NRG24Z300820230981539 30/08/2023 PURNI DEVI 3401018WL056567 PURNI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS PURNI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24Z300820230981593 30/08/2023 RUKMANI DEVI 3401018WL056573 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24Z300820230981569 30/08/2023 Lalita Devi 3401018WL056570 Lalita Devi 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z300820230981582 30/08/2023 CHITRANJAN MAHTO 3401018WL056572 CHITRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z300820230981583 30/08/2023 SUMAN DEVI 3401018WL056572 SUMAN DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 SUMAN DEVI W/O CHITRANJAN MAHTO PUNJAB NATIONAL BANK(508568)
18 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z300820230981540 30/08/2023 MANJU DEVI 3401018WL056567 MANJU DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24Z300820230981595 30/08/2023 BARNI DEVI 3401018WL056573 BARNI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS BARNI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24Z300820230981596 30/08/2023 FULAMANI DEVI 3401018WL056573 FULAMANI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24Z300820230981629 30/08/2023 MADAN SINGH MUNDA 3401018WL056576 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-018-003-005/121
(DOKAD) 		3401018000NRG24Z300820230981553 30/08/2023 PRARIBHA DEVI 3401018WL056568 PRARIBHA DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS PARIVA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24Z300820230981645 30/08/2023 KARNI DEVI 3401018WL056578 KARNI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS KARNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-005/202
(DOKAD) 		3401018000NRG24Z300820230981597 30/08/2023 BASANTI DEVI 3401018WL056573 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24Z300820230981541 30/08/2023 MANJU DEVI 3401018WL056567 MANJU DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MANJU DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24Z300820230981631 30/08/2023 ARVIND KUMAR MAHTO 3401018WL056576 ARVIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z300820230981542 30/08/2023 DIPAK HARIJAN 3401018WL056567 DIPAK HARIJAN 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z300820230981543 30/08/2023 SHANTI DEVI 3401018WL056567 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24Z300820230981632 30/08/2023 NISANT KUMAR SIKHER 3401018WL056576 NISANT KUMAR SIKHER 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24Z300820230981633 30/08/2023 NIMANTI DEVI 3401018WL056576 NIMANTI DEVI 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24Z300820230981634 30/08/2023 ASHWINI KUMAR SINGH 3401018WL056576 ASHWINI KUMAR SINGH 00415 SBIN0006445 162 162 Processed 31/08/2023 S15646746 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4455 4455
32 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24Z300820230981643 30/08/2023 RAMLAKHAN MUNDA 3401018WL056578 RAMLAKHAN MUNDA 00468 UBIN0530093 162 162 Processed 31/08/2023 S15646746 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
33 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24Z300820230981635 30/08/2023 MAHAVIR SEN 3401018WL056576 MAHAVIR SEN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_300823APB_FTO_496568 BANK OF INDIA BKID0004897 BANTATRA 162
2 SONAHATU JH3401018003_300823APB_FTO_496568 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_300823APB_FTO_496568 State Bank of India SBIN0006445 RAHE 4455
4 SONAHATU JH3401018003_300823APB_FTO_496568 Union Bank of India UBIN0530093 SILLI 162
5 SONAHATU JH3401018003_300823APB_FTO_496568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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