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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_271123APB_FTO_776715
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-01-018-014-004/61
(NAWADIH) 		3401018000NRG24Z261120231415730 27/11/2023 GOPINATH MAHTO 3401018WL084581 GOPINATH MAHTO 00048 BKID0004927 162 162 Processed 28/11/2023 S3288386 GOPINATH MAHTO ICICI BANK LTD(508534)
2 RAHE JH-01-018-014-006/70
(NAWADIH) 		3401018000NRG24Z261120231415731 27/11/2023 NIRMALA DEVI 3401018WL084581 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 28/11/2023 S3288386 NIRMALA DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-014-007/117
(NAWADIH) 		3401018000NRG24Z261120231415734 27/11/2023 MAMTA DEVI 3401018WL084581 MAMTA DEVI 00048 BKID0004927 162 162 Processed 28/11/2023 S3288386 MAMTA DEVI W/O MAHANAND MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 RAHE JH-01-018-014-007/337
(NAWADIH) 		3401018000NRG24Z261120231415744 27/11/2023 DIPIKA DEVI 3401018WL084581 DIPIKA DEVI 00048 BKID0004953 162 162 Processed 28/11/2023 S3288386 DIPIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24Z261120231415702 27/11/2023 TARA DEVI 3401018WL084580 TARA DEVI 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 TARA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24Z261120231415692 27/11/2023 RENUKA DEVI 3401018WL084579 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24Z261120231415732 27/11/2023 NANDKISHOR MAHTO 3401018WL084581 NANDKISHOR MAHTO 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24Z261120231415705 27/11/2023 SARTHI DEVI 3401018WL084580 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24Z261120231415737 27/11/2023 JAGDISH MAHTO 3401018WL084581 JAGDISH MAHTO 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24Z261120231415738 27/11/2023 KANHAYI MAHTO 3401018WL084581 KANHAYI MAHTO 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/270
(NAWADIH) 		3401018000NRG24Z261120231415739 27/11/2023 SUMITRA DEVI 3401018WL084581 SUMITRA DEVI 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24Z261120231415740 27/11/2023 NAMITA DEVI 3401018WL084581 NAMITA DEVI 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-007/331
(NAWADIH) 		3401018000NRG24Z261120231415743 27/11/2023 PARESHNATH MAHTO 3401018WL084581 PARESHNATH MAHTO 00415 SBIN0006306 108 108 Processed 28/11/2023 S3288386 MR PARESHNATH MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-007/359
(NAWADIH) 		3401018000NRG24Z261120231415745 27/11/2023 BIRENDRA NATH MAHTO 3401018WL084581 BIRENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MR VIRENDER NATH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24Z261120231415747 27/11/2023 BHUKHLI DEVI 3401018WL084581 BHUKHLI DEVI 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-008/190
(NAWADIH) 		3401018000NRG24Z261120231415706 27/11/2023 RAMNI DEVI 3401018WL084580 RAMNI DEVI 00415 SBIN0006306 162 162 Processed 28/11/2023 S3288386 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
17 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24Z261120231415688 27/11/2023 PARVTI DEVI 3401018WL084579 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-001/285
(NAWADIH) 		3401018000NRG24Z261120231415728 27/11/2023 KARMA MAHTO 3401018WL084581 KARMA MAHTO 00415 SBIN0006445 108 108 Processed 28/11/2023 S3288386 MR KARMA MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-002/223
(NAWADIH) 		3401018000NRG24Z261120231415690 27/11/2023 RAHUL KUMAR MAHTO 3401018WL084579 RAHUL KUMAR MAHTO 00415 SBIN0006445 324 324 Processed 28/11/2023 S3288386 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24Z261120231415691 27/11/2023 ANITA DEVI 3401018WL084579 ANITA DEVI 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z261120231415703 27/11/2023 SARASWATI DEVI 3401018WL084580 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 SARASWATI DEVI CANARA BANK(508532)
22 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24Z261120231415693 27/11/2023 MENKA DEVI 3401018WL084579 MENKA DEVI 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MS MENAKA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24Z261120231415733 27/11/2023 PANKAJ KUMAR MAHTO 3401018WL084581 PANKAJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24Z261120231415736 27/11/2023 MADAN MAHTO 3401018WL084581 MADAN MAHTO 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MR MADAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/304
(NAWADIH) 		3401018000NRG24Z261120231415741 27/11/2023 SHIVESHWAR MAHTO 3401018WL084581 SHIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24Z261120231415694 27/11/2023 MUCHNI DEVI 3401018WL084579 MUCHNI DEVI 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-008/165
(NAWADIH) 		3401018000NRG24Z261120231415695 27/11/2023 MUKESH MAHTO 3401018WL084579 MUKESH MAHTO 00415 SBIN0006445 324 324 Processed 28/11/2023 S3288386 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-008/5
(NAWADIH) 		3401018000NRG24Z261120231415707 27/11/2023 ASHOK KUMAR MAHTO 3401018WL084580 ASHOK KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/11/2023 S3288386 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2214 2214
29 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24Z261120231415729 27/11/2023 BASANTI DEVI 3401018WL084581 BASANTI DEVI 00468 UBIN0530093 162 162 Processed 28/11/2023 S3288386 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
30 RAHE JH-01-018-014-006/370
(NAWADIH) 		3401018000NRG24Z261120231415704 27/11/2023 PRATIMA KUMARI 3401018WL084580 PRATIMA KUMARI 00691 IPOS0000001 162 162 Processed 28/11/2023 S3288386 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_271123APB_FTO_776715 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018014_271123APB_FTO_776715 BANK OF INDIA BKID0004953 SILLI 162
3 SONAHATU JH3401018014_271123APB_FTO_776715 State Bank of India SBIN0006306 PATRAHATU 1890
4 SONAHATU JH3401018014_271123APB_FTO_776715 State Bank of India SBIN0006445 RAHE 2214
5 SONAHATU JH3401018014_271123APB_FTO_776715 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018014_271123APB_FTO_776715 India Post Payments Bank IPOS0000001 RANCHI 162

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