Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_090923APB_FTO_530498
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-01-018-013-005/463
(LOWAHATU) 		3401018000NRG24Z090920231034636 09/09/2023 RAVINDRA MAHTO 3401018WL060147 RAVINDRA MAHTO 00048 BKID0004911 162 162 Processed 10/09/2023 S24464359 RABINDRA MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-013-005/649
(LOWAHATU) 		3401018000NRG24Z090920231034619 09/09/2023 PRATIMA KUMARI 3401018WL060146 PRATIMA KUMARI 00048 BKID0004911 162 162 Processed 10/09/2023 S24464359 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 RAHE JH-01-018-013-001/239
(LOWAHATU) 		3401018000NRG24Z090920231035965 09/09/2023 KALOMANI DEVI 3401018WL060213 KALOMANI DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 KALOMANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-013-001/239
(LOWAHATU) 		3401018000NRG24Z090920231035964 09/09/2023 TARA CHAND LOHRA 3401018WL060213 TARA CHAND LOHRA 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 TARA CHAND LOHRA BANK OF INDIA(508505)
5 RAHE JH-01-018-013-001/288
(LOWAHATU) 		3401018000NRG24Z090920231034769 09/09/2023 RAJESHWARI DEVI 3401018WL060153 RAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 RAJESHWARI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-013-003/185
(LOWAHATU) 		3401018000NRG24Z090920231034725 09/09/2023 DROPADI KUMARI 3401018WL060151 DROPADI KUMARI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 MISS DROPADI KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-013-005/169
(LOWAHATU) 		3401018000NRG24Z090920231034635 09/09/2023 RITA DEVI 3401018WL060147 RITA DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 RITA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-013-005/222
(LOWAHATU) 		3401018000NRG24Z090920231034613 09/09/2023 SUNILA DEVI 3401018WL060146 SUNILA DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 SUNILA DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 RAHE JH-01-018-013-005/272
(LOWAHATU) 		3401018000NRG24Z090920231034617 09/09/2023 SHEELA MAHTO 3401018WL060146 SHEELA MAHTO 00048 BKID0005950 54 54 Processed 10/09/2023 S24464359 KUMARI SHEELA MAHATO BANK OF INDIA(508505)
SubTotal 54 54
10 RAHE JH-01-018-013-001/600
(LOWAHATU) 		3401018000NRG24Z090920231034653 09/09/2023 MAMTA KUMARI 3401018WL060148 MAMTA KUMARI 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-001/600
(LOWAHATU) 		3401018000NRG24Z090920231034652 09/09/2023 SANJAY KUMAR MEHTA 3401018WL060148 SANJAY KUMAR MEHTA 00415 SBIN0006306 162 162 Processed 10/09/2023 S24464359 MR SANJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
12 RAHE JH-01-018-013-001/123
(LOWAHATU) 		3401018000NRG24Z090920231034719 09/09/2023 THAKRU MEHTA 3401018WL060151 THAKRU MEHTA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR DHAKRU MEHTA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/133
(LOWAHATU) 		3401018000NRG24Z090920231034647 09/09/2023 DURGACHARAN KOYRI 3401018WL060148 DURGACHARAN KOYRI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR DURGA CHARAN KOIRI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/133
(LOWAHATU) 		3401018000NRG24Z090920231034648 09/09/2023 GIRIVALA DEVI 3401018WL060148 GIRIVALA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS GIRIVALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/17
(LOWAHATU) 		3401018000NRG24Z090920231034768 09/09/2023 BUDHNI DEVI 3401018WL060153 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/17
(LOWAHATU) 		3401018000NRG24Z090920231034767 09/09/2023 GOPAL MUNDA 3401018WL060153 GOPAL MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/308
(LOWAHATU) 		3401018000NRG24Z090920231034650 09/09/2023 BABITA DEVI 3401018WL060148 BABITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-001/308
(LOWAHATU) 		3401018000NRG24Z090920231034649 09/09/2023 SANTOSH METHA 3401018WL060148 SANTOSH METHA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR SANTOSH MEHTA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-001/519
(LOWAHATU) 		3401018000NRG24Z090920231034771 09/09/2023 BARNI DEVI 3401018WL060153 BARNI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS BARNI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-001/519
(LOWAHATU) 		3401018000NRG24Z090920231034770 09/09/2023 MOHAR MUNDA 3401018WL060153 MOHAR MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR MOHAR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-001/521
(LOWAHATU) 		3401018000NRG24Z090920231034772 09/09/2023 PRABHA DEVI 3401018WL060153 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-001/529
(LOWAHATU) 		3401018000NRG24Z090920231034720 09/09/2023 ASHOK MEHTA 3401018WL060151 ASHOK MEHTA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR ASHOK MEHATA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-001/529
(LOWAHATU) 		3401018000NRG24Z090920231034721 09/09/2023 SUMITA DEVI 3401018WL060151 SUMITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-001/530
(LOWAHATU) 		3401018000NRG24Z090920231034651 09/09/2023 ANITA DEVI 3401018WL060148 ANITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-001/88
(LOWAHATU) 		3401018000NRG24Z090920231034723 09/09/2023 SUCHITA DEVI 3401018WL060151 SUCHITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-003/185
(LOWAHATU) 		3401018000NRG24Z090920231034724 09/09/2023 LAKSHMIKANT AHIR 3401018WL060151 LAKSHMIKANT AHIR 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR LAKSHMIKANT YADAV STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-003/188
(LOWAHATU) 		3401018000NRG24Z090920231034727 09/09/2023 LAKHIMANI DEVI 3401018WL060151 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-003/188
(LOWAHATU) 		3401018000NRG24Z090920231034726 09/09/2023 NISHIKANT YADAV 3401018WL060151 NISHIKANT YADAV 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR NISHI KANT YADAV STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-004/159
(LOWAHATU) 		3401018000NRG24Z090920231034612 09/09/2023 RAJESH MAHTO 3401018WL060146 RAJESH MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-004/36
(LOWAHATU) 		3401018000NRG24Z090920231034629 09/09/2023 UMA DEVI 3401018WL060147 UMA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS UMA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-004/432
(LOWAHATU) 		3401018000NRG24Z090920231034630 09/09/2023 MAMTA DEVI 3401018WL060147 MAMTA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-004/433
(LOWAHATU) 		3401018000NRG24Z090920231034631 09/09/2023 NAKUL SINGH MUNDA 3401018WL060147 NAKUL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR NAKUL SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-004/44
(LOWAHATU) 		3401018000NRG24Z090920231034633 09/09/2023 JANKI DEVI 3401018WL060147 JANKI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MISS JANKI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-004/525
(LOWAHATU) 		3401018000NRG24Z090920231034654 09/09/2023 Jitni Devi 3401018WL060148 Jitni Devi 00415 SBIN0006445 135 135 Processed 10/09/2023 S24464359 JITNI DEVI VANANCHAL GRAMIN BANK(607210)
35 RAHE JH-01-018-013-005/169
(LOWAHATU) 		3401018000NRG24Z090920231034634 09/09/2023 UMESHCHANDRA MAHTO 3401018WL060147 UMESHCHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-005/230
(LOWAHATU) 		3401018000NRG24Z090920231034614 09/09/2023 JAGDISH MAHTO 3401018WL060146 JAGDISH MAHTO 00415 SBIN0006445 27 27 Processed 10/09/2023 S24464359 JAGDISH MAHTO BANK OF INDIA(508505)
37 RAHE JH-01-018-013-005/272
(LOWAHATU) 		3401018000NRG24Z090920231034615 09/09/2023 PANCHAMI DEVI 3401018WL060146 PANCHAMI DEVI 00415 SBIN0006445 81 81 Processed 10/09/2023 S24464359 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-005/317
(LOWAHATU) 		3401018000NRG24Z090920231034618 09/09/2023 SANYOTI DEVI 3401018WL060146 SANYOTI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MS ROMNI KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-005/433
(LOWAHATU) 		3401018000NRG24Z090920231034773 09/09/2023 SOMWARI DEVI 3401018WL060153 SOMWARI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-005/463
(LOWAHATU) 		3401018000NRG24Z090920231034637 09/09/2023 VEENA DEVI 3401018WL060147 VEENA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 BEENA KUMARI BANK OF INDIA(508505)
41 RAHE JH-01-018-013-007/69
(LOWAHATU) 		3401018000NRG24Z090920231034655 09/09/2023 SANYOTI KUMARI 3401018WL060148 SANYOTI KUMARI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MISS SANYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4617 4617
Total 6291 6291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_090923APB_FTO_530498 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018013_090923APB_FTO_530498 BANK OF INDIA BKID0004927 SONAHATU 972
3 SONAHATU JH3401018013_090923APB_FTO_530498 BANK OF INDIA BKID0005950 Milan Chowk 54
4 SONAHATU JH3401018013_090923APB_FTO_530498 State Bank of India SBIN0006306 PATRAHATU 324
5 SONAHATU JH3401018013_090923APB_FTO_530498 State Bank of India SBIN0006445 RAHE 4617

Download In Excel