Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_300623APB_FTO_295537
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-01-018-016-003/518
(RAHE) 		3401018000NRG24300620230573456 30/06/2023 PRAMILA DEVI 3401018WL031231 PRAMILA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375827253 Pramila Devi BANK OF BARODA(606985)
2 RAHE JH-01-018-016-004/1030
(RAHE) 		3401018000NRG24300620230573569 30/06/2023 BALRAM MAHTO 3401018WL031235 BALRAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375827252 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-005/732
(RAHE) 		3401018000NRG24300620230573548 30/06/2023 SAMVAT MACHUWA 3401018WL031234 SAMVAT MACHUWA 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375827251 MR SAMVAT MACHUWA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-006/139
(RAHE) 		3401018000NRG24300620230573496 30/06/2023 SAVITRI DEVI 3401018WL031232 SAVITRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375827250 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24300620230573464 30/06/2023 DHANESHWARI DEVI 3401018WL031231 DHANESHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375827248 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-006/695
(RAHE) 		3401018000NRG24300620230573524 30/06/2023 Suman devi 3401018WL031233 Suman devi 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375827249 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
7 RAHE JH-01-018-008-001/27
(HOTLO) 		3401018000NRG24300620230573567 30/06/2023 KRISHAN MAHTO 3401018WL031235 KRISHAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375827245 KIRSHNA MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-018-016-004/1030
(RAHE) 		3401018000NRG24300620230573570 30/06/2023 GAURI KUMARI 3401018WL031235 GAURI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375827244 GAURI KUMARI BANK OF INDIA(508505)
9 RAHE JH-01-018-016-006/20
(RAHE) 		3401018000NRG24300620230573553 30/06/2023 ANITA DEVI 3401018WL031234 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375827246 ANITA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24300620230573556 30/06/2023 KULDEEP BAITHA 3401018WL031234 KULDEEP BAITHA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375827243 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 5472 5472
11 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24300620230573495 30/06/2023 BIPTTARAN ROY 3401018WL031232 BIPTTARAN ROY 00078 CNRB0004896 1368 1368 Processed 13/07/2023 3375827242 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 1368 1368
12 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24300620230573497 30/06/2023 SINDHU DEVI 3401018WL031232 SINDHU DEVI 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3375827247 Mrs. Sindhu Devi INDIAN BANK(607105)
SubTotal 1368 1368
13 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24300620230573462 30/06/2023 KARAM BAITHA 3401018WL031231 KARAM BAITHA 00415 SBIN0000167 1368 1368 Processed 13/07/2023 3375827190 MR KARAM BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 RAHE JH-01-018-008-001/25
(HOTLO) 		3401018000NRG24300620230573566 30/06/2023 KALAWATI DEVI 3401018WL031235 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827230 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-006/181
(HOTLO) 		3401018000NRG24300620230573504 30/06/2023 DHANPATI DEVI 3401018WL031233 DHANPATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827226 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24300620230573505 30/06/2023 Sakhi Devi 3401018WL031233 Sakhi Devi 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827204 MS SAKHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24300620230573506 30/06/2023 MO. UGAN DEVI 3401018WL031233 MO. UGAN DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827209 MRS UGAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24300620230573507 30/06/2023 PURNI DEVI 3401018WL031233 PURNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827224 MRS PURANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24300620230573508 30/06/2023 REPO MAHLI 3401018WL031233 REPO MAHLI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827210 MR REPO MAHLI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24300620230573443 30/06/2023 KAMALA DEVI 3401018WL031231 KAMALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827222 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24300620230573442 30/06/2023 MANSA RAM MAHTO 3401018WL031231 MANSA RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827223 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/105
(RAHE) 		3401018000NRG24300620230573444 30/06/2023 SITALA DEVI 3401018WL031231 SITALA DEVI 00415 SBIN0006445 228 228 Processed 13/07/2023 3375827195 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-003/127
(RAHE) 		3401018000NRG24300620230573445 30/06/2023 MUWAR MAHTO 3401018WL031231 MUWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827197 MR KUNWAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-003/142
(RAHE) 		3401018000NRG24300620230573446 30/06/2023 GITA DEVI 3401018WL031231 GITA DEVI 00415 SBIN0006445 684 684 Processed 13/07/2023 3375827196 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-003/165
(RAHE) 		3401018000NRG24300620230573447 30/06/2023 MANJUDA DEVI 3401018WL031231 MANJUDA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827217 MISS MANJURA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-003/167
(RAHE) 		3401018000NRG24300620230573448 30/06/2023 KAISHALYA DEVI 3401018WL031231 KAISHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827215 MISS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-003/179
(RAHE) 		3401018000NRG24300620230573492 30/06/2023 BASANTI DEVI 3401018WL031232 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827234 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-003/196
(RAHE) 		3401018000NRG24300620230573450 30/06/2023 BIBHASH KUMAR MAHTO 3401018WL031231 BIBHASH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827233 BIBHASH KUMAR MAHTO BANK OF INDIA(508505)
29 RAHE JH-01-018-016-003/196
(RAHE) 		3401018000NRG24300620230573449 30/06/2023 SUNITA DEVI 3401018WL031231 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827231 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-003/207
(RAHE) 		3401018000NRG24300620230573451 30/06/2023 SANJAY MAHTO 3401018WL031231 SANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827205 SANJAY MAHTO CANARA BANK(508532)
31 RAHE JH-01-018-016-003/30
(RAHE) 		3401018000NRG24300620230573452 30/06/2023 SUKURMANI DEVI 3401018WL031231 SUKURMANI DEVI 00415 SBIN0006445 684 684 Processed 13/07/2023 3375827194 MISS SUKARAMANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24300620230573453 30/06/2023 SANTOSHI DEVI 3401018WL031231 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827218 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24300620230573493 30/06/2023 HARDA DEVI 3401018WL031232 HARDA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827235 MRS HARDA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-003/504
(RAHE) 		3401018000NRG24300620230573454 30/06/2023 BINTI DEVI 3401018WL031231 BINTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827216 MISS BINTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-003/517
(RAHE) 		3401018000NRG24300620230573455 30/06/2023 TUSULA DEVI 3401018WL031231 TUSULA DEVI 00415 SBIN0006445 684 684 Processed 13/07/2023 3375827228 MRS TUSULA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-003/532
(RAHE) 		3401018000NRG24300620230573457 30/06/2023 PHULOSHWARI DEVI 3401018WL031231 PHULOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827214 MRS PHULOSHWARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-003/534
(RAHE) 		3401018000NRG24300620230573458 30/06/2023 NANKESHWAR MAHTO 3401018WL031231 NANKESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 13/07/2023 3375827225 MR NANKESHWAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-003/535
(RAHE) 		3401018000NRG24300620230573459 30/06/2023 ASHIRWAD KUMAR MAHTO 3401018WL031231 ASHIRWAD KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827232 MR ASHIRWAD KUMAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24300620230573572 30/06/2023 SRIMATI DEVI 3401018WL031235 SRIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827192 MS SHREEMATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-004/44
(RAHE) 		3401018000NRG24300620230573573 30/06/2023 MANSA MAHTO 3401018WL031235 MANSA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827207 MR MANSARAM MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24300620230573510 30/06/2023 KSHETRA MOHAN MAHTO 3401018WL031233 KSHETRA MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827213 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24300620230573460 30/06/2023 SHYAMA DEVI 3401018WL031231 SHYAMA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827236 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24300620230573551 30/06/2023 ROHIT BAITHA 3401018WL031234 ROHIT BAITHA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827241 MR ROHIT BAITHA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-006/120
(RAHE) 		3401018000NRG24300620230573461 30/06/2023 SUBHADRA DEVI 3401018WL031231 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827227 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-006/127
(RAHE) 		3401018000NRG24300620230573552 30/06/2023 MUNNI DEVI 3401018WL031234 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827221 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24300620230573511 30/06/2023 NEHA PERWEEN 3401018WL031233 NEHA PERWEEN 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827239 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-006/203
(RAHE) 		3401018000NRG24300620230573554 30/06/2023 PARWATI DEVI 3401018WL031234 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827212 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-006/292
(RAHE) 		3401018000NRG24300620230573463 30/06/2023 PURNIMA DEVI 3401018WL031231 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827220 MISS PURNIMA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24300620230573512 30/06/2023 HINDU PAHAN 3401018WL031233 HINDU PAHAN 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827206 MR HINDU PAHAN STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-006/388
(RAHE) 		3401018000NRG24300620230573513 30/06/2023 RADHA MOHAN PAHAN 3401018WL031233 RADHA MOHAN PAHAN 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827202 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-006/389
(RAHE) 		3401018000NRG24300620230573514 30/06/2023 SAHAGI DEVI 3401018WL031233 SAHAGI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827203 MRS SUHAGI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-006/394
(RAHE) 		3401018000NRG24300620230573515 30/06/2023 SABARNI DEVI 3401018WL031233 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827198 SABRANI DEVI BANK OF BARODA(606985)
53 RAHE JH-01-018-016-006/428
(RAHE) 		3401018000NRG24300620230573516 30/06/2023 MALIKA DEVI 3401018WL031233 MALIKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827208 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24300620230573517 30/06/2023 RAMNANDAN PATAR MUNDA 3401018WL031233 RAMNANDAN PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827191 RAMNANDAN PATAR MUNDA BANK OF INDIA(508505)
55 RAHE JH-01-018-016-006/434
(RAHE) 		3401018000NRG24300620230573518 30/06/2023 Babi Devi 3401018WL031233 Babi Devi 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827201 BABI DEVI BANK OF BARODA(606985)
56 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24300620230573519 30/06/2023 NAMI DEVI 3401018WL031233 NAMI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827200 MS NAMI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-016-006/451
(RAHE) 		3401018000NRG24300620230573520 30/06/2023 PRITI DEVI 3401018WL031233 PRITI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827211 MRS PRITI DEVI WO AKSHAY PATAR STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-016-006/478
(RAHE) 		3401018000NRG24300620230573522 30/06/2023 RUKMANI DEVI 3401018WL031233 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827219 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-006/481
(RAHE) 		3401018000NRG24300620230573523 30/06/2023 GIRIBALA DEVI 3401018WL031233 GIRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827199 Giribala Devi BANK OF BARODA(606985)
60 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24300620230573555 30/06/2023 MUNNI DEVI 3401018WL031234 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827238 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24300620230573465 30/06/2023 KRITIKA DEVI 3401018WL031231 KRITIKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827229 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-016-006/677
(RAHE) 		3401018000NRG24300620230573466 30/06/2023 SATI DEVI 3401018WL031231 SATI DEVI 00415 SBIN0006445 228 228 Processed 13/07/2023 3375827237 SATI KUMARI U/G CHAMRU MAHTO UNION BANK OF INDIA(508500)
63 RAHE JH-01-018-016-006/765
(RAHE) 		3401018000NRG24300620230573525 30/06/2023 Sukramani Devi 3401018WL031233 Sukramani Devi 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375827240 MRS SUKRAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 63384 63384
64 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24300620230573550 30/06/2023 PANCHAMI KUMARI 3401018WL031234 PANCHAMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375827193 Miss. PANCHAMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_300623APB_FTO_295537 Bank of Baroda BARB0BUNDUX Bundu 8208
2 SONAHATU JH3401018016_300623APB_FTO_295537 BANK OF INDIA BKID0004927 SONAHATU 5472
3 SONAHATU JH3401018016_300623APB_FTO_295537 Canara Bank CNRB0004896 BUNDU 1368
4 SONAHATU JH3401018016_300623APB_FTO_295537 Indian Bank IDIB000T527 Tattisilwai 1368
5 SONAHATU JH3401018016_300623APB_FTO_295537 State Bank of India SBIN0000167 RANCHI 1368
6 SONAHATU JH3401018016_300623APB_FTO_295537 State Bank of India SBIN0006445 RAHE 63384
7 SONAHATU JH3401018016_300623APB_FTO_295537 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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