Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:09:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_210423APB_FTO_43705
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-01-018-013-003/26
(LOWAHATU) 		3401018000NRG24Z210420230064736 21/04/2023 MAKHAN AHIR 3401018WL003454 MAKHAN AHIR 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104080 MAKHAN AHIR BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-013-003/128
(LOWAHATU) 		3401018000NRG24Z210420230064733 21/04/2023 DILIP KUMAR YADAV 3401018WL003454 DILIP KUMAR YADAV 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 DILIP KUMAR YADAV BANK OF INDIA(508505)
3 RAHE JH-01-018-013-004/452
(LOWAHATU) 		3401018000NRG24Z210420230064738 21/04/2023 DEVKI DEVI 3401018WL003454 DEVKI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 DEVKI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z210420230064752 21/04/2023 ANIL KUMAR LOHRA 3401018WL003454 ANIL KUMAR LOHRA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 ANIL KUMAR LOHRA S/O ADALAT LOHRA BANK OF INDIA(508505)
5 RAHE JH-01-018-013-005/564
(LOWAHATU) 		3401018000NRG24Z210420230064754 21/04/2023 PANCHAMI DEVI 3401018WL003454 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 RAHE JH-01-018-013-003/187
(LOWAHATU) 		3401018000NRG24Z210420230064735 21/04/2023 SRIKANT AHIR 3401018WL003454 SRIKANT AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR SHREEKANT AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-013-004/19
(LOWAHATU) 		3401018000NRG24Z210420230064737 21/04/2023 RAMSRINGAR MAHTO 3401018WL003454 RAMSRINGAR MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR RAM SHINGAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-013-004/457
(LOWAHATU) 		3401018000NRG24Z210420230064739 21/04/2023 BHAVANI KUMARI 3401018WL003454 BHAVANI KUMARI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 BHAWANI KUMARI DO DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
9 RAHE JH-01-018-013-004/59
(LOWAHATU) 		3401018000NRG24Z210420230064741 21/04/2023 KOMILA DEVI 3401018WL003454 KOMILA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-013-004/59
(LOWAHATU) 		3401018000NRG24Z210420230064740 21/04/2023 PASHUPATI MAHTO 3401018WL003454 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 PASHUPATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHE JH-01-018-013-004/77
(LOWAHATU) 		3401018000NRG24Z210420230064742 21/04/2023 PUSHPA DEVI 3401018WL003454 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 PUSHPAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-018-013-004/83
(LOWAHATU) 		3401018000NRG24Z210420230064743 21/04/2023 SARTHI DEVI 3401018WL003454 SARTHI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MS SARATHI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-004/91
(LOWAHATU) 		3401018000NRG24Z210420230064745 21/04/2023 BUDHI DEVI 3401018WL003454 BUDHI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS BUDHNI MANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-004/91
(LOWAHATU) 		3401018000NRG24Z210420230064744 21/04/2023 CHARAN MAHTO 3401018WL003454 CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR CHARAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-004/93
(LOWAHATU) 		3401018000NRG24Z210420230064746 21/04/2023 CHANDRA MOHAN MAHTO 3401018WL003454 CHANDRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR CHANDRA MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-005/225
(LOWAHATU) 		3401018000NRG24Z210420230064748 21/04/2023 BUDHANLAL LOHRA 3401018WL003454 BUDHANLAL LOHRA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR BUDHAN LAL LOHRA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-005/225
(LOWAHATU) 		3401018000NRG24Z210420230064749 21/04/2023 MANJUDA DEVI 3401018WL003454 MANJUDA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-005/227
(LOWAHATU) 		3401018000NRG24Z210420230064750 21/04/2023 RAJKISHOR LAL 3401018WL003454 RAJKISHOR LAL 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR RAJ KISHOR LAL STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z210420230064751 21/04/2023 JANKI DEVI 3401018WL003454 JANKI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS JANKI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-005/442
(LOWAHATU) 		3401018000NRG24Z210420230064753 21/04/2023 MAHENDRA YADAV 3401018WL003454 MAHENDRA YADAV 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2430 2430
21 RAHE JH-01-018-013-005/163
(LOWAHATU) 		3401018000NRG24Z210420230064747 21/04/2023 PANCHAM LOHRA 3401018WL003454 PANCHAM LOHRA 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104080 MR PANCHAM LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_210423APB_FTO_43705 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018013_210423APB_FTO_43705 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018013_210423APB_FTO_43705 State Bank of India SBIN0006445 RAHE 2430
4 SONAHATU JH3401018013_210423APB_FTO_43705 India Post Payments Bank IPOS0000001 RANCHI 162

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