Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_010723APB_FTO_298587
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-01-018-014-006/153
(NAWADIH) 		3401018000NRG24010720230581065 01/07/2023 DULARI KUMARI 3401018WL031667 DULARI KUMARI 00048 BKID0004911 1368 1368 Processed 10/07/2023 3283220531 DULARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-014-001/282
(NAWADIH) 		3401018000NRG24010720230581047 01/07/2023 KARUNA DEVI 3401018WL031667 KARUNA DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3283220532 MR CHARAN SINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24010720230581064 01/07/2023 MRITUNJAY MAHTO 3401018WL031667 MRITUNJAY MAHTO 00089 CBIN0281393 1368 1368 Processed 10/07/2023 3283220530 MRITUNJAY MAHTO CANARA BANK(508532)
SubTotal 1368 1368
4 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24010720230581063 01/07/2023 BASANTI DEVI 3401018WL031667 BASANTI DEVI 00354 PUNB0078510 1368 1368 Processed 10/07/2023 3283220496 BASANTI DEVI W/O DHANIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 RAHE JH-01-018-014-001/100
(NAWADIH) 		3401018000NRG24010720230581041 01/07/2023 BHUMESHWAR MAHTO 3401018WL031667 BHUMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283220497 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-001/222
(NAWADIH) 		3401018000NRG24010720230581045 01/07/2023 GITA DEVI 3401018WL031667 GITA DEVI 00415 SBIN0006306 456 456 Processed 10/07/2023 3283220517 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24010720230581048 01/07/2023 JAYMANI DEVI 3401018WL031667 JAYMANI DEVI 00415 SBIN0006306 456 456 Processed 10/07/2023 3283220520 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24010720230581053 01/07/2023 RAJKISHOR MAHTO 3401018WL031667 RAJKISHOR MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283220521 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-002/221
(NAWADIH) 		3401018000NRG24010720230581058 01/07/2023 UMESH KUMAR MAHTO 3401018WL031667 UMESH KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283220518 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24010720230581122 01/07/2023 Pradip Kumar Mahto 3401018WL031668 Pradip Kumar Mahto 00415 SBIN0006306 684 684 Processed 10/07/2023 3283220515 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/317
(NAWADIH) 		3401018000NRG24010720230581072 01/07/2023 Sangita devi 3401018WL031667 Sangita devi 00415 SBIN0006306 912 912 Processed 10/07/2023 3283220526 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-008/36
(NAWADIH) 		3401018000NRG24010720230581079 01/07/2023 MAHADEV MAHTO 3401018WL031667 MAHADEV MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3283220503 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 7980 7980
13 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24010720230581042 01/07/2023 Niranjan Mahto 3401018WL031667 Niranjan Mahto 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220501 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
14 RAHE JH-01-018-014-001/118
(NAWADIH) 		3401018000NRG24010720230581043 01/07/2023 BHADO MAHTO 3401018WL031667 BHADO MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220516 MR BHADO MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-001/151
(NAWADIH) 		3401018000NRG24010720230581044 01/07/2023 CHAMPA DEVI 3401018WL031667 CHAMPA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220508 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-001/223
(NAWADIH) 		3401018000NRG24010720230581046 01/07/2023 SENUKA DEVI 3401018WL031667 SENUKA DEVI 00415 SBIN0006445 456 456 Processed 10/07/2023 3283220509 MRS SENUKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24010720230581049 01/07/2023 Jayant Mahto 3401018WL031667 Jayant Mahto 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220514 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-001/33
(NAWADIH) 		3401018000NRG24010720230581050 01/07/2023 SULOCHNA DEVI 3401018WL031667 SULOCHNA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220525 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24010720230581051 01/07/2023 SIYA RAM MAHTO 3401018WL031667 SIYA RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220522 MR SIYA RAM MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24010720230581054 01/07/2023 ANNPURANA DEVI 3401018WL031667 ANNPURANA DEVI 00415 SBIN0006445 684 684 Processed 10/07/2023 3283220507 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-001/47
(NAWADIH) 		3401018000NRG24010720230581055 01/07/2023 BEENA DEVI 3401018WL031667 BEENA DEVI 00415 SBIN0006445 456 456 Processed 10/07/2023 3283220500 MRS BINA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-002/219
(NAWADIH) 		3401018000NRG24010720230581057 01/07/2023 DEEPAK MAHTO 3401018WL031667 DEEPAK MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220513 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24010720230581059 01/07/2023 LAXMAN MAHTO 3401018WL031667 LAXMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220504 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-003/168
(NAWADIH) 		3401018000NRG24010720230581060 01/07/2023 PUSHPA DEVI 3401018WL031667 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220527 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-003/74
(NAWADIH) 		3401018000NRG24010720230581061 01/07/2023 HEMLATA DEVI 3401018WL031667 HEMLATA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220523 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24010720230581121 01/07/2023 Shambhunath Mahto 3401018WL031668 Shambhunath Mahto 00415 SBIN0006445 684 684 Processed 10/07/2023 3283220502 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-018-014-006/113
(NAWADIH) 		3401018000NRG24010720230581062 01/07/2023 ALOMANI DEVI 3401018WL031667 ALOMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220519 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24010720230581067 01/07/2023 BALDEV MAHTO 3401018WL031667 BALDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220498 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-006/322
(NAWADIH) 		3401018000NRG24010720230581068 01/07/2023 LILMANI DEVI 3401018WL031667 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220528 LILMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-018-014-006/35
(NAWADIH) 		3401018000NRG24010720230581069 01/07/2023 RAJESHWAR MAHTO 3401018WL031667 RAJESHWAR MAHTO 00415 SBIN0006445 456 456 Processed 10/07/2023 3283220499 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24010720230581071 01/07/2023 ATULA DEVI 3401018WL031667 ATULA DEVI 00415 SBIN0006445 456 456 Processed 10/07/2023 3283220529 MRS ATULYA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24010720230581070 01/07/2023 SURESH LOHRA 3401018WL031667 SURESH LOHRA 00415 SBIN0006445 912 912 Processed 10/07/2023 3283220505 MR SURESH LOHRA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-008/188
(NAWADIH) 		3401018000NRG24010720230581074 01/07/2023 BHAJOHARI MAHTO 3401018WL031667 BHAJOHARI MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220506 MR BHAJO HARI MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-008/188
(NAWADIH) 		3401018000NRG24010720230581075 01/07/2023 RAMILA DEVI 3401018WL031667 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220511 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-008/192
(NAWADIH) 		3401018000NRG24010720230581076 01/07/2023 Meghnath Mahto 3401018WL031667 Meghnath Mahto 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220510 MRS PARI BALA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-008/192
(NAWADIH) 		3401018000NRG24010720230581077 01/07/2023 MEGHNATH MAHTO 3401018WL031667 MEGHNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220524 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-008/36
(NAWADIH) 		3401018000NRG24010720230581080 01/07/2023 Manjuda devi 3401018WL031667 Manjuda devi 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3283220512 MISS MANJURA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
38 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24010720230581052 01/07/2023 SARITA KUMARI 3401018WL031667 SARITA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 10/07/2023 3283220533 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_010723APB_FTO_298587 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018014_010723APB_FTO_298587 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_010723APB_FTO_298587 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 1368
4 SONAHATU JH3401018014_010723APB_FTO_298587 Punjab National Bank PUNB0078510 Ranchi University Campus 1368
5 SONAHATU JH3401018014_010723APB_FTO_298587 State Bank of India SBIN0006306 PATRAHATU 7980
6 SONAHATU JH3401018014_010723APB_FTO_298587 State Bank of India SBIN0006445 RAHE 28728
7 SONAHATU JH3401018014_010723APB_FTO_298587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 912

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