Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_280523APB_FTO_173519
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-01-018-008-002/77
(HOTLO) 		3401018000NRG24Z270520230300572 28/05/2023 SUKHLAL AHIR 3401018WL016346 SUKHLAL AHIR 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 SUKH LAL AHIR BANK OF BARODA(606985)
2 RAHE JH-01-018-008-005/157
(HOTLO) 		3401018000NRG24Z270520230300591 28/05/2023 LAKHI MUNDA 3401018WL016348 LAKHI MUNDA 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 Lakhi Munda BANK OF BARODA(606985)
3 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24Z270520230300401 28/05/2023 SIBU MUNDA 3401018WL016337 SIBU MUNDA 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z270520230300515 28/05/2023 SAINATH MAHALI 3401018WL016343 SAINATH MAHALI 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 SAINATH MAHALI BANK OF BARODA(606985)
SubTotal 648 648
5 RAHE JH-01-018-008-004/628
(HOTLO) 		3401018000NRG24Z250520230288445 28/05/2023 MANSA SWANSI 3401018WL015638 MANSA SWANSI 00048 BKID0004500 108 108 Processed 28/05/2023 S66298915 MANSHA SWANSI BANK OF INDIA(508505)
SubTotal 108 108
6 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24Z270520230300513 28/05/2023 PRAKASH KUMAR MAHTO 3401018WL016343 PRAKASH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24Z270520230300516 28/05/2023 MEGHNATH MUNDA 3401018WL016343 MEGHNATH MUNDA 00078 CNRB0004896 27 27 Processed 28/05/2023 S66298915 MEGHNATH MUNDA IDBI BANK(607095)
SubTotal 27 27
8 RAHE JH-01-018-008-009/649
(HOTLO) 		3401018000NRG24Z250520230288430 28/05/2023 SUKHLAL SWANSI 3401018WL015637 SUKHLAL SWANSI 00415 SBIN0004501 162 162 Processed 28/05/2023 S66298915 MR SUKHLAL SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z270520230300589 28/05/2023 TILAK SINGH MUNDA 3401018WL016348 TILAK SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z250520230288416 28/05/2023 DHANESWAR MUNDA 3401018WL015637 DHANESWAR MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 Dhaneshwar Munda BANK OF BARODA(606985)
11 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z250520230288417 28/05/2023 MINI DEVI 3401018WL015637 MINI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS MINI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z250520230288418 28/05/2023 FAGU MAHTO 3401018WL015637 FAGU MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/214
(HOTLO) 		3401018000NRG24Z270520230300590 28/05/2023 ANITA DEVI 3401018WL016348 ANITA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z250520230288419 28/05/2023 DEVNARAYAN SINGH 3401018WL015637 DEVNARAYAN SINGH 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z250520230288420 28/05/2023 PRATIMA DEVI 3401018WL015637 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24Z250520230288421 28/05/2023 PUSHKAR AHIR 3401018WL015637 PUSHKAR AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24Z250520230288422 28/05/2023 KISHTO AHIR 3401018WL015637 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KISHTO AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z250520230288423 28/05/2023 KARTIK AHIR 3401018WL015637 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KARTIK AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24Z250520230288425 28/05/2023 BALO DEVI 3401018WL015637 BALO DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS BALO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24Z250520230288424 28/05/2023 BANSHIDHAR BHOGTA 3401018WL015637 BANSHIDHAR BHOGTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR VANSHIDHAR BHOGTA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-003/3
(HOTLO) 		3401018000NRG24Z250520230288426 28/05/2023 KHIKHIR DEVI 3401018WL015637 KHIKHIR DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS KHIKHIR DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24Z250520230288427 28/05/2023 SUKARMANI DEVI 3401018WL015637 SUKARMANI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24Z250520230288461 28/05/2023 ABINASH LOHRA 3401018WL015639 ABINASH LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR ABINASH LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24Z250520230288459 28/05/2023 BINA DEVI 3401018WL015639 BINA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS BINA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24Z250520230288460 28/05/2023 PRAVIN LOHRA 3401018WL015639 PRAVIN LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR PRAVIN LOHRA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24Z270520230300512 28/05/2023 GITA DEVI 3401018WL016343 GITA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24Z270520230300511 28/05/2023 HARI MAHTO 3401018WL016343 HARI MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24Z250520230288442 28/05/2023 JITNI DEVI 3401018WL015638 JITNI DEVI 00415 SBIN0006445 108 108 Processed 28/05/2023 S66298915 Jitni Devi BANK OF BARODA(606985)
29 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24Z250520230288443 28/05/2023 KARN SWANSI 3401018WL015638 KARN SWANSI 00415 SBIN0006445 108 108 Processed 28/05/2023 S66298915 MR KARNA SWANSI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/455
(HOTLO) 		3401018000NRG24Z250520230288444 28/05/2023 MAMTA DEVI 3401018WL015638 MAMTA DEVI 00415 SBIN0006445 108 108 Processed 28/05/2023 S66298915 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/488
(HOTLO) 		3401018000NRG24Z250520230288467 28/05/2023 PANCHAMI DEVI 3401018WL015640 PANCHAMI DEVI 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/625
(HOTLO) 		3401018000NRG24Z250520230288462 28/05/2023 KAMAL LOHRA 3401018WL015639 KAMAL LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KAMAL LOHARA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24Z250520230288468 28/05/2023 CHAMU SINGH MUNDA 3401018WL015640 CHAMU SINGH MUNDA 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-005/104
(HOTLO) 		3401018000NRG24Z250520230288464 28/05/2023 SOMBARI DEVI 3401018WL015639 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-005/144
(HOTLO) 		3401018000NRG24Z270520230300398 28/05/2023 KOLAMANI DEVI 3401018WL016337 KOLAMANI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MS KOLAMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-005/183
(HOTLO) 		3401018000NRG24Z270520230300399 28/05/2023 BIRSA MUNDA 3401018WL016337 BIRSA MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-005/250
(HOTLO) 		3401018000NRG24Z270520230300400 28/05/2023 BHUNESHWAR LOHRA 3401018WL016337 BHUNESHWAR LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MASTER BHUVANESHWAR LOHARA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-006/101
(HOTLO) 		3401018000NRG24Z270520230300573 28/05/2023 JALESWAR BHOGTA 3401018WL016346 JALESWAR BHOGTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR JALESHWAR BHOGTA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z270520230300403 28/05/2023 Jagan Devi 3401018WL016337 Jagan Devi 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS JAGAN DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z270520230300402 28/05/2023 SOHAN BHOGTA 3401018WL016337 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-006/122
(HOTLO) 		3401018000NRG24Z270520230300575 28/05/2023 DASHMI DEVI 3401018WL016346 DASHMI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-006/122
(HOTLO) 		3401018000NRG24Z270520230300574 28/05/2023 GHASIYA BHOGTA 3401018WL016346 GHASIYA BHOGTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GHASIYA BHOGTA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-006/126
(HOTLO) 		3401018000NRG24Z270520230300404 28/05/2023 YASODA DEVI 3401018WL016337 YASODA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24Z270520230300576 28/05/2023 FUTI DEVI 3401018WL016346 FUTI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS FUTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24Z270520230300577 28/05/2023 PARMESHWAR BHOGTA 3401018WL016346 PARMESHWAR BHOGTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR PARMESHWAR BHOGTA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24Z270520230300578 28/05/2023 SHAMBHUNATH BHOGTA 3401018WL016346 SHAMBHUNATH BHOGTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 GRAM SHIKSHA SAMITI EGS. KENDRA SHISHI T BANK OF INDIA(508505)
47 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24Z270520230300517 28/05/2023 SHRAWANI KUMARI 3401018WL016343 SHRAWANI KUMARI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SRAWANI KUMARI D/O RAM MOHAN MUNDA UNION BANK OF INDIA(508500)
48 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24Z270520230300405 28/05/2023 GAUTAM SINGH MUNDA 3401018WL016337 GAUTAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24Z270520230300519 28/05/2023 SHANTI DEVI 3401018WL016343 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24Z270520230300524 28/05/2023 BINDO DEVI 3401018WL016343 BINDO DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS BINDO DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24Z270520230300523 28/05/2023 LAKHICHARAN MUNDA 3401018WL016343 LAKHICHARAN MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR LAKHICHARAN MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-008/37
(HOTLO) 		3401018000NRG24Z270520230300580 28/05/2023 DASMI DEVI 3401018WL016346 DASMI DEVI 00415 SBIN0006445 108 108 Processed 28/05/2023 S66298915 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-008/47
(HOTLO) 		3401018000NRG24Z250520230288446 28/05/2023 SUNITA DEVI 3401018WL015638 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-008/50
(HOTLO) 		3401018000NRG24Z250520230288447 28/05/2023 MAHESWAR MUNDA 3401018WL015638 MAHESWAR MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MAHESHWAR NAG STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-008-008/65
(HOTLO) 		3401018000NRG24Z250520230288449 28/05/2023 JAGRAN MUNDA 3401018WL015638 JAGRAN MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24Z250520230288429 28/05/2023 BHADRAWATI DEVI 3401018WL015637 BHADRAWATI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS BHADRAVATI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24Z250520230288428 28/05/2023 DUBRAJ SINGH MUNDA 3401018WL015637 DUBRAJ SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR DUBRAJ SINGH MUNDA STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24Z250520230288452 28/05/2023 FUNGUNI DEVI 3401018WL015638 FUNGUNI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS FUNGUNI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24Z250520230288450 28/05/2023 JAGMOHAN MUNDA 3401018WL015638 JAGMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24Z250520230288451 28/05/2023 JALKALI DEVI 3401018WL015638 JALKALI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS JALKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 7938 7938
61 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24Z270520230300579 28/05/2023 MOHAN BHOGTA 3401018WL016346 MOHAN BHOGTA 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-008-007/55
(HOTLO) 		3401018000NRG24Z270520230300521 28/05/2023 HARIYA PAHAN 3401018WL016343 HARIYA PAHAN 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 HARIYA PAHAN UNION BANK OF INDIA(508500)
63 RAHE JH-01-018-008-007/70
(HOTLO) 		3401018000NRG24Z270520230300525 28/05/2023 MISHILA DEVI 3401018WL016343 MISHILA DEVI 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
64 RAHE JH-01-018-008-008/60
(HOTLO) 		3401018000NRG24Z250520230288448 28/05/2023 MANGAL SINGH MUNDA 3401018WL015638 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9693 9693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_280523APB_FTO_173519 Bank of Baroda BARB0BUNDUX Bundu 648
2 SONAHATU JH3401018008_280523APB_FTO_173519 BANK OF INDIA BKID0004500 JAMSHEDPUR 108
3 SONAHATU JH3401018008_280523APB_FTO_173519 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018008_280523APB_FTO_173519 Canara Bank CNRB0004896 BUNDU 27
5 SONAHATU JH3401018008_280523APB_FTO_173519 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018008_280523APB_FTO_173519 State Bank of India SBIN0006445 RAHE 7938
7 SONAHATU JH3401018008_280523APB_FTO_173519 Union Bank of India UBIN0530093 SILLI 486
8 SONAHATU JH3401018008_280523APB_FTO_173519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

Download In Excel