Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_230923APB_FTO_582502
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-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z230920231121730 23/09/2023 Manoj Kumar 3401018WL065712 Manoj Kumar 00048 BKID0004927 162 162 Processed 24/09/2023 S9254470 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z230920231121731 23/09/2023 SARITA DEVI 3401018WL065712 SARITA DEVI 00048 BKID0004953 135 135 Processed 24/09/2023 S9254470 SARITA DEVI W/O-MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 135 135
3 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z230920231121733 23/09/2023 MANORAMA MAHTO 3401018WL065712 MANORAMA MAHTO 00415 SBIN0001625 162 162 Processed 24/09/2023 S9254470 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24Z230920231121736 23/09/2023 PARAJITA DEVI 3401018WL065712 PARAJITA DEVI 00415 SBIN0003656 162 162 Processed 24/09/2023 S9254470 MRS PARAJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-018-014-002/208
(NAWADIH) 		3401018000NRG24Z230920231122014 23/09/2023 BHARAT MAHTO 3401018WL065728 BHARAT MAHTO 00415 SBIN0005991 162 162 Processed 24/09/2023 S9254470 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-018-014-001/100
(NAWADIH) 		3401018000NRG24Z230920231121986 23/09/2023 BHUMESHWAR MAHTO 3401018WL065727 BHUMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/15
(NAWADIH) 		3401018000NRG24Z230920231121988 23/09/2023 Fudani Devi 3401018WL065727 Fudani Devi 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MRS FUDAN DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24Z230920231121991 23/09/2023 RAJKISHOR MAHTO 3401018WL065727 RAJKISHOR MAHTO 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-002/125
(NAWADIH) 		3401018000NRG24Z230920231122011 23/09/2023 NALITA DEVI 3401018WL065728 NALITA DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MRS NALITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24Z230920231121735 23/09/2023 TARA DEVI 3401018WL065712 TARA DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 TARA DEVI BANK OF INDIA(508505)
11 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24Z230920231121749 23/09/2023 SAKHI DEVI 3401018WL065713 SAKHI DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24Z230920231121751 23/09/2023 ETWARI DEVI 3401018WL065713 ETWARI DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z230920231121754 23/09/2023 PRAMESHWARI DEVI 3401018WL065713 PRAMESHWARI DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24Z230920231122018 23/09/2023 RABAN DEVI 3401018WL065728 RABAN DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MRS RABAN DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-007/111
(NAWADIH) 		3401018000NRG24Z230920231121755 23/09/2023 GHASNI DEVI 3401018WL065713 GHASNI DEVI 00415 SBIN0006306 135 135 Processed 24/09/2023 S9254470 MRS GHASINI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/132
(NAWADIH) 		3401018000NRG24Z230920231121756 23/09/2023 SANYOTI DEVI 3401018WL065713 SANYOTI DEVI 00415 SBIN0006306 135 135 Processed 24/09/2023 S9254470 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24Z230920231121757 23/09/2023 SARTHI DEVI 3401018WL065713 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
18 RAHE JH-01-018-013-004/130
(LOWAHATU) 		3401018000NRG24Z230920231121979 23/09/2023 RAJENDRA AHIR 3401018WL065727 RAJENDRA AHIR 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 RAJENDRA AHIR BANK OF INDIA(508505)
19 RAHE JH-01-018-013-004/274
(LOWAHATU) 		3401018000NRG24Z230920231121981 23/09/2023 SATYAWAN MAHTO 3401018WL065727 SATYAWAN MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR SATYAVAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-004/379
(LOWAHATU) 		3401018000NRG24Z230920231121982 23/09/2023 ABHIRAM MAHTO 3401018WL065727 ABHIRAM MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR ABHIRAM MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-004/424
(LOWAHATU) 		3401018000NRG24Z230920231121983 23/09/2023 RANGLAL YADAV 3401018WL065727 RANGLAL YADAV 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 RANG LAL YADAV STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-004/476
(LOWAHATU) 		3401018000NRG24Z230920231121984 23/09/2023 KARMI DEVI 3401018WL065727 KARMI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS KARMI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24Z230920231121987 23/09/2023 Niranjan Mahto 3401018WL065727 Niranjan Mahto 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
24 RAHE JH-01-018-014-001/22
(NAWADIH) 		3401018000NRG24Z230920231121732 23/09/2023 CHINTA DEVI 3401018WL065712 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24Z230920231121989 23/09/2023 Jayant Mahto 3401018WL065727 Jayant Mahto 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24Z230920231121992 23/09/2023 ANNPURANA DEVI 3401018WL065727 ANNPURANA DEVI 00415 SBIN0006445 54 54 Processed 24/09/2023 S9254470 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24Z230920231121993 23/09/2023 PHULMANI DEVI 3401018WL065727 PHULMANI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS FHULMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-002/134
(NAWADIH) 		3401018000NRG24Z230920231122013 23/09/2023 KAMLA DEVI 3401018WL065728 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-002/134
(NAWADIH) 		3401018000NRG24Z230920231122012 23/09/2023 MAYARAM MAHTO 3401018WL065728 MAYARAM MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR MAYA RAM MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-002/208
(NAWADIH) 		3401018000NRG24Z230920231122015 23/09/2023 SEEMA DEVI 3401018WL065728 SEEMA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24Z230920231121748 23/09/2023 NANDLAL MAHTO 3401018WL065713 NANDLAL MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-003/168
(NAWADIH) 		3401018000NRG24Z230920231121994 23/09/2023 PUSHPA DEVI 3401018WL065727 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-003/320
(NAWADIH) 		3401018000NRG24Z230920231121752 23/09/2023 SARALA DEVI 3401018WL065713 SARALA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MS SARLA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-004/52
(NAWADIH) 		3401018000NRG24Z230920231121753 23/09/2023 RITA DEVI 3401018WL065713 RITA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MISS RITA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24Z230920231122019 23/09/2023 MENKA DEVI 3401018WL065728 MENKA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MS MENAKA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24Z230920231121996 23/09/2023 SARSWATI DEVI 3401018WL065727 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24Z230920231121997 23/09/2023 SURESH LOHRA 3401018WL065727 SURESH LOHRA 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR SURESH LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-008/5
(NAWADIH) 		3401018000NRG24Z230920231121999 23/09/2023 ASHOK KUMAR MAHTO 3401018WL065727 ASHOK KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3294 3294
39 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24Z230920231121990 23/09/2023 SUBHADRA DEVI 3401018WL065727 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 24/09/2023 S9254470 SUBHADRA DEVI INDUSIND BANK(607189)
40 RAHE JH-01-018-014-001/346
(NAWADIH) 		3401018000NRG24Z230920231121734 23/09/2023 MAMTA KUMARI 3401018WL065712 MAMTA KUMARI 00468 UBIN0530093 162 162 Processed 24/09/2023 S9254470 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z230920231122020 23/09/2023 SARASWATI DEVI 3401018WL065728 SARASWATI DEVI 00468 UBIN0530093 162 162 Processed 24/09/2023 S9254470 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
42 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z230920231121737 23/09/2023 SANDHYA DEVI 3401018WL065712 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_230923APB_FTO_582502 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_230923APB_FTO_582502 BANK OF INDIA BKID0004953 SILLI 135
3 SONAHATU JH3401018014_230923APB_FTO_582502 State Bank of India SBIN0001625 TUPUDANA 162
4 SONAHATU JH3401018014_230923APB_FTO_582502 State Bank of India SBIN0003656 MURI 162
5 SONAHATU JH3401018014_230923APB_FTO_582502 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
6 SONAHATU JH3401018014_230923APB_FTO_582502 State Bank of India SBIN0006306 PATRAHATU 1890
7 SONAHATU JH3401018014_230923APB_FTO_582502 State Bank of India SBIN0006445 RAHE 3294
8 SONAHATU JH3401018014_230923APB_FTO_582502 Union Bank of India UBIN0530093 SILLI 486
9 SONAHATU JH3401018014_230923APB_FTO_582502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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