Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_220623APB_FTO_266825
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-01-018-008-002/241
(HOTLO) 		3401018000NRG24220620230517289 22/06/2023 RINKI DEVI 3401018WL028204 RINKI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803149769 RINKI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-002/604
(HOTLO) 		3401018000NRG24220620230517292 22/06/2023 KIRAN KUMARI 3401018WL028204 KIRAN KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803149772 Kiran Kumari BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24220620230517302 22/06/2023 KHETU MUNDA 3401018WL028204 KHETU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803149768 KHETU MUNDA BANK OF BARODA(606985)
4 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24220620230517304 22/06/2023 SARUBALA DEVI 3401018WL028204 SARUBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803149767 SARUBALA DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-008-004/698
(HOTLO) 		3401018000NRG24220620230517472 22/06/2023 PRATIMA DEVI 3401018WL028214 PRATIMA DEVI 00045 BARB0BUNDUX 228 228 Processed 27/06/2023 2803149770 PRATIMA DEVI UNION BANK OF INDIA(508500)
6 RAHE JH-01-018-008-005/252
(HOTLO) 		3401018000NRG24220620230520272 22/06/2023 AMIT MUNDA 3401018WL028336 AMIT MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803149771 Amit Munda BANK OF BARODA(606985)
7 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24220620230520275 22/06/2023 SIBU MUNDA 3401018WL028336 SIBU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2803149773 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
SubTotal 8436 8436
8 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24220620230517447 22/06/2023 PRIYA KUMARI 3401018WL028212 PRIYA KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2803149765 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24220620230520274 22/06/2023 SUNDARMANI DEVI 3401018WL028336 SUNDARMANI DEVI 00048 BKID0004936 1368 1368 Processed 27/06/2023 2803149766 SUNDARMANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
10 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24220620230517441 22/06/2023 RAJENDRA KUMAR 3401018WL028212 RAJENDRA KUMAR 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2803149763 RAJENDRA KUMAR S/O RABINDRA KOIRI BANK OF INDIA(508505)
11 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24220620230517440 22/06/2023 SULOCHANA DEVI 3401018WL028212 SULOCHANA DEVI 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2803149764 SULOCHANA DEVI BANK OF INDIA(508505)
12 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24220620230517477 22/06/2023 MEGHNATH MUNDA 3401018WL028214 MEGHNATH MUNDA 00078 CNRB0004896 1368 1368 Processed 27/06/2023 2803149762 MEGHNATH MUNDA IDBI BANK(607095)
SubTotal 4104 4104
13 RAHE JH-01-018-008-001/49
(HOTLO) 		3401018000NRG24220620230517437 22/06/2023 ARBIND KUMAR MAHTO 3401018WL028212 ARBIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149717 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-001/49
(HOTLO) 		3401018000NRG24220620230517438 22/06/2023 BIDHUTMA DEVI 3401018WL028212 BIDHUTMA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149733 MRS BIDHUTMA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/184
(HOTLO) 		3401018000NRG24220620230517287 22/06/2023 SANATAN MUNDA 3401018WL028204 SANATAN MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149734 MR SANATAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/241
(HOTLO) 		3401018000NRG24220620230517288 22/06/2023 BUDHRAM MUNDA 3401018WL028204 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149744 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/244
(HOTLO) 		3401018000NRG24220620230517290 22/06/2023 OAKIL MUNDA 3401018WL028204 OAKIL MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149730 MR VAKIL MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/604
(HOTLO) 		3401018000NRG24220620230517291 22/06/2023 LAKHINDRA MUNDA 3401018WL028204 LAKHINDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149743 LAKHINDRA MUNDA BANK OF INDIA(508505)
19 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24220620230517294 22/06/2023 BALO DEVI 3401018WL028204 BALO DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149745 MRS BALO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24220620230517293 22/06/2023 BANSHIDHAR BHOGTA 3401018WL028204 BANSHIDHAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149721 MR VANSHIDHAR BHOGTA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-003/3
(HOTLO) 		3401018000NRG24220620230517295 22/06/2023 KHIKHIR DEVI 3401018WL028204 KHIKHIR DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149740 MRS KHIKHIR DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24220620230517296 22/06/2023 SUKARMANI DEVI 3401018WL028204 SUKARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149718 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24220620230517439 22/06/2023 KOKIL MUNDA 3401018WL028212 KOKIL MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149722 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24220620230517297 22/06/2023 GITA DEVI 3401018WL028204 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149752 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24220620230517299 22/06/2023 MALTI DEVI 3401018WL028204 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149725 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
26 RAHE JH-01-018-008-004/364
(HOTLO) 		3401018000NRG24220620230517300 22/06/2023 NARESH. CHANDRA MUNDA 3401018WL028204 NARESH. CHANDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149736 MR NARESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24220620230517301 22/06/2023 KARUNA DEVI 3401018WL028204 KARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149731 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24220620230517442 22/06/2023 ANUJ KUMAR MUNDA 3401018WL028212 ANUJ KUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149759 MR ANUJ KUMAR MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24220620230517303 22/06/2023 CHAMU SINGH MUNDA 3401018WL028204 CHAMU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149732 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24220620230517306 22/06/2023 BUDHANI DEVI 3401018WL028204 BUDHANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149724 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24220620230517305 22/06/2023 NILKANT SINGH MUNDA 3401018WL028204 NILKANT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149723 MR NILKANT MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-005/183
(HOTLO) 		3401018000NRG24220620230520270 22/06/2023 BIRSA MUNDA 3401018WL028336 BIRSA MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149737 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-005/250
(HOTLO) 		3401018000NRG24220620230520271 22/06/2023 BHUNESHWAR LOHRA 3401018WL028336 BHUNESHWAR LOHRA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149739 MASTER BHUVANESHWAR LOHARA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-005/54
(HOTLO) 		3401018000NRG24220620230520273 22/06/2023 PANDU MUNDA 3401018WL028336 PANDU MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149728 MR PANDU MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-006/10
(HOTLO) 		3401018000NRG24220620230517473 22/06/2023 GHASIRAM MUNDA 3401018WL028214 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149753 GHASIRAM MUNDA CANARA BANK(508532)
36 RAHE JH-01-018-008-006/108
(HOTLO) 		3401018000NRG24220620230517475 22/06/2023 Santoshi kumari 3401018WL028214 Santoshi kumari 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149754 SANTOSHI KUMARI BANK OF INDIA(508505)
37 RAHE JH-01-018-008-006/112
(HOTLO) 		3401018000NRG24220620230517476 22/06/2023 GANGA DEVI 3401018WL028214 GANGA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149755 MRS GANGA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24220620230517445 22/06/2023 JAYPAL SINGH MUNDA 3401018WL028212 JAYPAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149742 MR JAYPAL SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24220620230517446 22/06/2023 SAMPATI DEVI 3401018WL028212 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149746 SAMPATI DEVI IDBI BANK(607095)
40 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24220620230517478 22/06/2023 SHRAWANI KUMARI 3401018WL028214 SHRAWANI KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149761 SRAWANI KUMARI D/O RAM MOHAN MUNDA UNION BANK OF INDIA(508500)
41 RAHE JH-01-018-008-007/124
(HOTLO) 		3401018000NRG24220620230517307 22/06/2023 VISHNU CHARAN MUNDA 3401018WL028204 VISHNU CHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149749 MR VISHNU CHARAN MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-007/2
(HOTLO) 		3401018000NRG24220620230517309 22/06/2023 Janki Devi 3401018WL028204 Janki Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149757 MRS JANKI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-007/2
(HOTLO) 		3401018000NRG24220620230517308 22/06/2023 MAHAVIR MUNDA 3401018WL028204 MAHAVIR MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149747 MR MAHAVIR MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-007/3
(HOTLO) 		3401018000NRG24220620230517311 22/06/2023 KOMILA DEVI 3401018WL028204 KOMILA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149756 MRS KOMILA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24220620230517313 22/06/2023 BINDO DEVI 3401018WL028204 BINDO DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149748 MRS BINDO DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24220620230517312 22/06/2023 LAKHICHARAN MUNDA 3401018WL028204 LAKHICHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149727 MR LAKHICHARAN MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-007/67
(HOTLO) 		3401018000NRG24220620230517314 22/06/2023 KANAK MUNDA 3401018WL028204 KANAK MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149729 MR KANAK MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-007/73
(HOTLO) 		3401018000NRG24220620230517317 22/06/2023 ANANAD MUNDA 3401018WL028204 ANANAD MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149758 MR ANANAD MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-007/73
(HOTLO) 		3401018000NRG24220620230517316 22/06/2023 RAMSINGH MUNDA 3401018WL028204 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149726 MR RAMSINGH MUNA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-007/74
(HOTLO) 		3401018000NRG24220620230517318 22/06/2023 CHAITAN MUNDA 3401018WL028204 CHAITAN MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149750 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-007/74
(HOTLO) 		3401018000NRG24220620230517319 22/06/2023 PUNI DEVI 3401018WL028204 PUNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149751 Puni Devi BANK OF BARODA(606985)
52 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24220620230517479 22/06/2023 JAGARNATH MAHTO 3401018WL028214 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149735 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-009/114
(HOTLO) 		3401018000NRG24220620230517497 22/06/2023 CHANDRAKANT MUNDA 3401018WL028216 CHANDRAKANT MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149760 Mr. CHANDRAKANT NATH MUNDA VANANCHAL GRAMIN BANK(607210)
54 RAHE JH-01-018-008-009/118
(HOTLO) 		3401018000NRG24220620230517498 22/06/2023 KRISHNA MUNDA 3401018WL028216 KRISHNA MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149738 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-008-009/120
(HOTLO) 		3401018000NRG24220620230517499 22/06/2023 RAMKISHTO MUNDA 3401018WL028216 RAMKISHTO MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2803149741 Mr. Ramkishto Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 58824 58824
56 RAHE JH-01-018-008-007/70
(HOTLO) 		3401018000NRG24220620230517315 22/06/2023 MISHILA DEVI 3401018WL028204 MISHILA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2803149720 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 RAHE JH-01-018-008-004/351
(HOTLO) 		3401018000NRG24220620230517471 22/06/2023 RAJKISHOR MUNDA 3401018WL028214 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803149774 Ms. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
58 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24220620230517443 22/06/2023 Bhabani Sing Mura 3401018WL028212 Bhabani Sing Mura 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803149776 Mrs. Bhabani Sing Mura VANANCHAL GRAMIN BANK(607210)
59 RAHE JH-01-018-008-004/667
(HOTLO) 		3401018000NRG24220620230517444 22/06/2023 REWATI DEVI 3401018WL028212 REWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803149719 MRS REWATI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-008-007/3
(HOTLO) 		3401018000NRG24220620230517310 22/06/2023 CHANDRA MOHAN MUNDA 3401018WL028204 CHANDRA MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803149775 Mr. CHANDRA MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_220623APB_FTO_266825 Bank of Baroda BARB0BUNDUX Bundu 8436
2 SONAHATU JH3401018008_220623APB_FTO_266825 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018008_220623APB_FTO_266825 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 SONAHATU JH3401018008_220623APB_FTO_266825 Canara Bank CNRB0004896 BUNDU 4104
5 SONAHATU JH3401018008_220623APB_FTO_266825 State Bank of India SBIN0006445 RAHE 58824
6 SONAHATU JH3401018008_220623APB_FTO_266825 Union Bank of India UBIN0530093 SILLI 1368
7 SONAHATU JH3401018008_220623APB_FTO_266825 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5472

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