Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_271123APB_FTO_776711
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-01-018-014-004/61
(NAWADIH) 		3401018000NRG24261120231415710 27/11/2023 GOPINATH MAHTO 3401018WL084581 GOPINATH MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9004224640 GOPINATH MAHTO ICICI BANK LTD(508534)
2 RAHE JH-01-018-014-006/70
(NAWADIH) 		3401018000NRG24261120231415711 27/11/2023 NIRMALA DEVI 3401018WL084581 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9004224638 NIRMALA DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-014-007/117
(NAWADIH) 		3401018000NRG24261120231415714 27/11/2023 MAMTA DEVI 3401018WL084581 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9004224637 MAMTA DEVI W/O MAHANAND MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 RAHE JH-01-018-014-007/337
(NAWADIH) 		3401018000NRG24261120231415724 27/11/2023 DIPIKA DEVI 3401018WL084581 DIPIKA DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 9004224639 DIPIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24261120231415696 27/11/2023 TARA DEVI 3401018WL084580 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224634 TARA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24261120231415684 27/11/2023 RENUKA DEVI 3401018WL084579 RENUKA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224619 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24261120231415712 27/11/2023 NANDKISHOR MAHTO 3401018WL084581 NANDKISHOR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224612 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24261120231415699 27/11/2023 SARTHI DEVI 3401018WL084580 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224635 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24261120231415717 27/11/2023 JAGDISH MAHTO 3401018WL084581 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224616 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24261120231415718 27/11/2023 KANHAYI MAHTO 3401018WL084581 KANHAYI MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224615 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/270
(NAWADIH) 		3401018000NRG24261120231415719 27/11/2023 SUMITRA DEVI 3401018WL084581 SUMITRA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224628 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24261120231415720 27/11/2023 NAMITA DEVI 3401018WL084581 NAMITA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224629 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-007/331
(NAWADIH) 		3401018000NRG24261120231415723 27/11/2023 PARESHNATH MAHTO 3401018WL084581 PARESHNATH MAHTO 00415 SBIN0006306 912 912 Processed 01/01/2024 9004224631 MR PARESHNATH MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-007/359
(NAWADIH) 		3401018000NRG24261120231415725 27/11/2023 BIRENDRA NATH MAHTO 3401018WL084581 BIRENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224613 MR VIRENDER NATH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24261120231415727 27/11/2023 BHUKHLI DEVI 3401018WL084581 BHUKHLI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224633 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-008/190
(NAWADIH) 		3401018000NRG24261120231415700 27/11/2023 RAMNI DEVI 3401018WL084580 RAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 9004224627 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
17 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24261120231415680 27/11/2023 PARVTI DEVI 3401018WL084579 PARVTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224630 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-001/285
(NAWADIH) 		3401018000NRG24261120231415708 27/11/2023 KARMA MAHTO 3401018WL084581 KARMA MAHTO 00415 SBIN0006445 912 912 Processed 01/01/2024 9004224623 MR KARMA MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-002/223
(NAWADIH) 		3401018000NRG24261120231415682 27/11/2023 RAHUL KUMAR MAHTO 3401018WL084579 RAHUL KUMAR MAHTO 00415 SBIN0006445 2736 2736 Processed 01/01/2024 9004224624 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24261120231415683 27/11/2023 ANITA DEVI 3401018WL084579 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224626 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24261120231415697 27/11/2023 SARASWATI DEVI 3401018WL084580 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224625 SARASWATI DEVI CANARA BANK(508532)
22 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24261120231415685 27/11/2023 MENKA DEVI 3401018WL084579 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224620 MS MENAKA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24261120231415713 27/11/2023 PANKAJ KUMAR MAHTO 3401018WL084581 PANKAJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224618 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24261120231415716 27/11/2023 MADAN MAHTO 3401018WL084581 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224617 MR MADAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/304
(NAWADIH) 		3401018000NRG24261120231415721 27/11/2023 SHIVESHWAR MAHTO 3401018WL084581 SHIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224636 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24261120231415686 27/11/2023 MUCHNI DEVI 3401018WL084579 MUCHNI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224632 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-008/165
(NAWADIH) 		3401018000NRG24261120231415687 27/11/2023 MUKESH MAHTO 3401018WL084579 MUKESH MAHTO 00415 SBIN0006445 2736 2736 Processed 01/01/2024 9004224622 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-008/5
(NAWADIH) 		3401018000NRG24261120231415701 27/11/2023 ASHOK KUMAR MAHTO 3401018WL084580 ASHOK KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9004224621 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 18696 18696
29 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24261120231415709 27/11/2023 BASANTI DEVI 3401018WL084581 BASANTI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 9004224614 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
30 RAHE JH-01-018-014-006/370
(NAWADIH) 		3401018000NRG24261120231415698 27/11/2023 PRATIMA KUMARI 3401018WL084580 PRATIMA KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004224611 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_271123APB_FTO_776711 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018014_271123APB_FTO_776711 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_271123APB_FTO_776711 State Bank of India SBIN0006306 PATRAHATU 15960
4 SONAHATU JH3401018014_271123APB_FTO_776711 State Bank of India SBIN0006445 RAHE 18696
5 SONAHATU JH3401018014_271123APB_FTO_776711 Union Bank of India UBIN0530093 SILLI 1368
6 SONAHATU JH3401018014_271123APB_FTO_776711 India Post Payments Bank IPOS0000001 RANCHI 1368

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