Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_160923APB_FTO_557104
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z160920231080013 16/09/2023 RINKI KUMARI 3401018WL063109 RINKI KUMARI 00048 BKID0004897 162 162 Processed 17/09/2023 S77012570 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24Z160920231080117 16/09/2023 NIRALA MANI DEVI 3401018WL063119 NIRALA MANI DEVI 00048 BKID0004927 81 81 Processed 17/09/2023 S77012570 NIRALA MANI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-003-002/94
(DOKAD) 		3401018000NRG24Z160920231080581 16/09/2023 DIGAMBAR MAHTO 3401018WL063153 DIGAMBAR MAHTO 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 DIGAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 243 243
4 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24Z160920231080634 16/09/2023 VARN LOHRA 3401018WL063159 VARN LOHRA 00415 SBIN0004501 162 162 Processed 17/09/2023 S77012570 VARN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z160920231079766 16/09/2023 Manju Kumari 3401018WL063084 Manju Kumari 00415 SBIN0006306 162 162 Processed 17/09/2023 S77012570 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-018-003-002/1
(DOKAD) 		3401018000NRG24Z160920231080578 16/09/2023 JAGDISH MAHTO 3401018WL063153 JAGDISH MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 JAGDISH MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/125
(DOKAD) 		3401018000NRG24Z160920231080116 16/09/2023 INDRA DEVI 3401018WL063119 INDRA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 INDRA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24Z160920231079706 16/09/2023 BALA DEVI 3401018WL063080 BALA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS BALA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24Z160920231079928 16/09/2023 CHAITAN SINGH MUNDA 3401018WL063096 CHAITAN SINGH MUNDA 00415 SBIN0006445 108 108 Processed 17/09/2023 S77012570 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z160920231079765 16/09/2023 DHANANJAY MAHTO 3401018WL063084 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/78
(DOKAD) 		3401018000NRG24Z160920231080580 16/09/2023 ROPNI DEVI 3401018WL063153 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24Z160920231080010 16/09/2023 BABULAL MAHTO 3401018WL063109 BABULAL MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z160920231079707 16/09/2023 SHANTI DEVI 3401018WL063080 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24Z160920231079708 16/09/2023 DHANESHWAR AHIR 3401018WL063080 DHANESHWAR AHIR 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR DHANESHWAR AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24Z160920231079709 16/09/2023 GIRIBALA DEVI 3401018WL063080 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24Z160920231079710 16/09/2023 .MENKA DEVI 3401018WL063080 .MENKA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS MENKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24Z160920231079711 16/09/2023 MANOHAR AHIR 3401018WL063080 MANOHAR AHIR 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR MANOHAR AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24Z160920231080152 16/09/2023 SHANTI DEVI 3401018WL063122 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/205
(DOKAD) 		3401018000NRG24Z160920231079713 16/09/2023 INDRA NATH YADAV 3401018WL063080 INDRA NATH YADAV 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR INDRA NATH YADAV STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/205
(DOKAD) 		3401018000NRG24Z160920231079712 16/09/2023 UMABATI DEVI 3401018WL063080 UMABATI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS UMAWATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z160920231079769 16/09/2023 DEVANAND MAHTO 3401018WL063084 DEVANAND MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR DEVANAND MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z160920231079770 16/09/2023 SULITA DEVI 3401018WL063084 SULITA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS SULITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z160920231080582 16/09/2023 PRAMILA KUMARI 3401018WL063153 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
24 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24Z160920231079771 16/09/2023 JHUBUL DEVI 3401018WL063084 JHUBUL DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24Z160920231080629 16/09/2023 NUNI DEVI 3401018WL063159 NUNI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS NUNI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/1
(DOKAD) 		3401018000NRG24Z160920231079947 16/09/2023 SAHODAR MAHTO 3401018WL063099 SAHODAR MAHTO 00415 SBIN0006445 27 27 Processed 17/09/2023 S77012570 MR SAHODAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/125
(DOKAD) 		3401018000NRG24Z160920231079948 16/09/2023 GIRIBALA DEVI 3401018WL063099 GIRIBALA DEVI 00415 SBIN0006445 27 27 Processed 17/09/2023 S77012570 MRS GEERI BALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/126
(DOKAD) 		3401018000NRG24Z160920231079949 16/09/2023 KANT KUMAR MAHTO 3401018WL063099 KANT KUMAR MAHTO 00415 SBIN0006445 27 27 Processed 17/09/2023 S77012570 MR KANT KUMAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/16
(DOKAD) 		3401018000NRG24Z160920231079950 16/09/2023 SARAM LOHRA 3401018WL063099 SARAM LOHRA 00415 SBIN0006445 27 27 Processed 17/09/2023 S77012570 MR SHARAM LOHRA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24Z160920231079932 16/09/2023 RUKMANI DEVI 3401018WL063096 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24Z160920231079951 16/09/2023 Barni Devi 3401018WL063099 Barni Devi 00415 SBIN0006445 27 27 Processed 17/09/2023 S77012570 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24Z160920231079952 16/09/2023 SUBHASH MAHTO 3401018WL063099 SUBHASH MAHTO 00415 SBIN0006445 27 27 Processed 17/09/2023 S77012570 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24Z160920231079772 16/09/2023 Lalita Devi 3401018WL063084 Lalita Devi 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS LALITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z160920231079773 16/09/2023 CHITRANJAN MAHTO 3401018WL063084 CHITRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z160920231079774 16/09/2023 SUMAN DEVI 3401018WL063084 SUMAN DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 SUMAN DEVI W/O CHITRANJAN MAHTO PUNJAB NATIONAL BANK(508568)
36 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24Z160920231079879 16/09/2023 SUBHADRA DEVI 3401018WL063092 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24Z160920231079881 16/09/2023 BARNI DEVI 3401018WL063092 BARNI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS BARNI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24Z160920231079882 16/09/2023 FULAMANI DEVI 3401018WL063092 FULAMANI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
39 RAHE JH-01-018-003-006/120
(DOKAD) 		3401018000NRG24Z160920231080016 16/09/2023 MONIKA DEVI 3401018WL063109 MONIKA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MONIKA DEVI BANK OF INDIA(508505)
40 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24Z160920231079714 16/09/2023 VIMLA DEVI 3401018WL063080 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24Z160920231079715 16/09/2023 AMULYA DAS 3401018WL063080 AMULYA DAS 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR AMULYA DAS STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24Z160920231080632 16/09/2023 JAGNNATH GOSWAMI 3401018WL063159 JAGNNATH GOSWAMI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR JAGANNATH GOSWAMI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24Z160920231079716 16/09/2023 SHATRUGHAN MAHTO 3401018WL063080 SHATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24Z160920231080633 16/09/2023 FOOL KUMARI 3401018WL063159 FOOL KUMARI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MS FOOL KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24Z160920231079717 16/09/2023 ANITA DEVI 3401018WL063080 ANITA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24Z160920231079718 16/09/2023 REKHA DEVI 3401018WL063080 REKHA DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-006/441
(DOKAD) 		3401018000NRG24Z160920231080635 16/09/2023 Rasika Devi 3401018WL063159 Rasika Devi 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/514
(DOKAD) 		3401018000NRG24Z160920231080636 16/09/2023 AWADHESH MAHTO 3401018WL063159 AWADHESH MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MR AWADHESH MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/516
(DOKAD) 		3401018000NRG24Z160920231080637 16/09/2023 Suman Devi 3401018WL063159 Suman Devi 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/531
(DOKAD) 		3401018000NRG24Z160920231080638 16/09/2023 MEERA KUMARI 3401018WL063159 MEERA KUMARI 00415 SBIN0006445 162 162 Processed 17/09/2023 S77012570 MISS MEERA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6426 6426
51 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z160920231079768 16/09/2023 Sapna Kumari 3401018WL063084 Sapna Kumari 00468 UBIN0530093 162 162 Processed 17/09/2023 S77012570 SAPNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
52 RAHE JH-01-018-003-002/304
(DOKAD) 		3401018000NRG24Z160920231080118 16/09/2023 PRBHA DEVI 3401018WL063119 PRBHA DEVI 00691 IPOS0000001 162 162 Processed 17/09/2023 S77012570 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7479 7479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_160923APB_FTO_557104 BANK OF INDIA BKID0004897 BANTATRA 162
2 SONAHATU JH3401018003_160923APB_FTO_557104 BANK OF INDIA BKID0004927 SONAHATU 243
3 SONAHATU JH3401018003_160923APB_FTO_557104 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018003_160923APB_FTO_557104 State Bank of India SBIN0006306 PATRAHATU 162
5 SONAHATU JH3401018003_160923APB_FTO_557104 State Bank of India SBIN0006445 RAHE 6426
6 SONAHATU JH3401018003_160923APB_FTO_557104 Union Bank of India UBIN0530093 SILLI 162
7 SONAHATU JH3401018003_160923APB_FTO_557104 India Post Payments Bank IPOS0000001 RANCHI 162

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