Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_180523APB_FTO_139302
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-01-018-008-005/157
(HOTLO) 		3401018000NRG24Z180520230239435 18/05/2023 LAKHI MUNDA 3401018WL012924 LAKHI MUNDA 00045 BARB0BUNDUX 81 81 Processed 20/05/2023 S28035949 Lakhi Munda BANK OF BARODA(606985)
SubTotal 81 81
2 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24Z180520230239429 18/05/2023 JANSAN MUNDA 3401018WL012924 JANSAN MUNDA 00048 BKID0004927 162 162 Processed 20/05/2023 S28035949 JANSAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24Z180520230239436 18/05/2023 SUKHLAL mUNDA 3401018WL012924 SUKHLAL mUNDA 00415 SBIN0004501 162 162 Processed 20/05/2023 S28035949 SUKH LAL MUNDA S/O AJAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z180520230239420 18/05/2023 TILAK SINGH MUNDA 3401018WL012924 TILAK SINGH MUNDA 00415 SBIN0006445 81 81 Processed 20/05/2023 S28035949 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-004/155
(HOTLO) 		3401018000NRG24Z180520230239421 18/05/2023 SAHADEV MAHTO 3401018WL012924 SAHADEV MAHTO 00415 SBIN0006445 108 108 Processed 20/05/2023 S28035949 SAHADEV MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24Z180520230239423 18/05/2023 SARUBALA DEVI 3401018WL012924 SARUBALA DEVI 00415 SBIN0006445 108 108 Processed 20/05/2023 S28035949 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24Z180520230239424 18/05/2023 HIKIM DAS 3401018WL012924 HIKIM DAS 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR HIKIM DAS STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-004/488
(HOTLO) 		3401018000NRG24Z180520230239426 18/05/2023 BHAGIRATH MUNDA 3401018WL012924 BHAGIRATH MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR BHAGIRATH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z180520230239427 18/05/2023 SUKRU DEVI 3401018WL012924 SUKRU DEVI 00415 SBIN0006445 108 108 Processed 20/05/2023 S28035949 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24Z180520230239428 18/05/2023 HARIHAR MUNDA 3401018WL012924 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-004/622
(HOTLO) 		3401018000NRG24Z180520230239430 18/05/2023 Manu Kumar Gonjhu 3401018WL012924 Manu Kumar Gonjhu 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MANU KUMAR GONJHU M INDIAN OVERSEAS BANK(508541)
12 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z180520230239432 18/05/2023 BUDHRAM MUNDA 3401018WL012924 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z180520230239433 18/05/2023 LALMANI DEVI 3401018WL012924 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-005/659
(HOTLO) 		3401018000NRG24Z180520230239437 18/05/2023 BISHNU MUNDA 3401018WL012924 BISHNU MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24Z180520230239438 18/05/2023 Laldev Munda 3401018WL012924 Laldev Munda 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-009/114
(HOTLO) 		3401018000NRG24Z180520230239439 18/05/2023 CHANDRAKANT MUNDA 3401018WL012924 CHANDRAKANT MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 Mr. CHANDRAKANT NATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_180523APB_FTO_139302 Bank of Baroda BARB0BUNDUX Bundu 81
2 SONAHATU JH3401018008_180523APB_FTO_139302 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018008_180523APB_FTO_139302 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018008_180523APB_FTO_139302 State Bank of India SBIN0006445 RAHE 1863

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