Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080723APB_FTO_324992
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-01-018-014-001/282
(NAWADIH) 		3401018000NRG24Z070720230630525 08/07/2023 KARUNA DEVI 3401018WL034470 KARUNA DEVI 00048 BKID0004953 162 162 Processed 09/07/2023 S64676784 MR CHARAN SINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-014-001/100
(NAWADIH) 		3401018000NRG24Z070720230630519 08/07/2023 BHUMESHWAR MAHTO 3401018WL034470 BHUMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-001/222
(NAWADIH) 		3401018000NRG24Z070720230630523 08/07/2023 GITA DEVI 3401018WL034470 GITA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z070720230630526 08/07/2023 JAYMANI DEVI 3401018WL034470 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24Z070720230630531 08/07/2023 RAJKISHOR MAHTO 3401018WL034470 RAJKISHOR MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-002/221
(NAWADIH) 		3401018000NRG24Z070720230630536 08/07/2023 UMESH KUMAR MAHTO 3401018WL034470 UMESH KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-003/10
(NAWADIH) 		3401018000NRG24Z070720230630538 08/07/2023 SHUKRU DEVI 3401018WL034470 SHUKRU DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24Z070720230630672 08/07/2023 MENKA DEVI 3401018WL034483 MENKA DEVI 00415 SBIN0006306 162 162 Processed 09/07/2023 S64676784 MRS MENKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24Z070720230630520 08/07/2023 Niranjan Mahto 3401018WL034470 Niranjan Mahto 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
10 RAHE JH-01-018-014-001/118
(NAWADIH) 		3401018000NRG24Z070720230630521 08/07/2023 BHADO MAHTO 3401018WL034470 BHADO MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR BHADO MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/151
(NAWADIH) 		3401018000NRG24Z070720230630522 08/07/2023 CHAMPA DEVI 3401018WL034470 CHAMPA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/223
(NAWADIH) 		3401018000NRG24Z070720230630524 08/07/2023 SENUKA DEVI 3401018WL034470 SENUKA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS SENUKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24Z070720230630527 08/07/2023 Jayant Mahto 3401018WL034470 Jayant Mahto 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/33
(NAWADIH) 		3401018000NRG24Z070720230630528 08/07/2023 SULOCHNA DEVI 3401018WL034470 SULOCHNA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24Z070720230630529 08/07/2023 SIYA RAM MAHTO 3401018WL034470 SIYA RAM MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR SIYA RAM MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24Z070720230630532 08/07/2023 ANNPURANA DEVI 3401018WL034470 ANNPURANA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-001/47
(NAWADIH) 		3401018000NRG24Z070720230630533 08/07/2023 BEENA DEVI 3401018WL034470 BEENA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS BINA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-002/219
(NAWADIH) 		3401018000NRG24Z070720230630535 08/07/2023 DEEPAK MAHTO 3401018WL034470 DEEPAK MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z070720230630537 08/07/2023 LAXMAN MAHTO 3401018WL034470 LAXMAN MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-003/168
(NAWADIH) 		3401018000NRG24Z070720230630539 08/07/2023 PUSHPA DEVI 3401018WL034470 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-003/74
(NAWADIH) 		3401018000NRG24Z070720230630540 08/07/2023 HEMLATA DEVI 3401018WL034470 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-006/113
(NAWADIH) 		3401018000NRG24Z070720230630541 08/07/2023 ALOMANI DEVI 3401018WL034470 ALOMANI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24Z070720230630542 08/07/2023 BALDEV MAHTO 3401018WL034470 BALDEV MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-006/322
(NAWADIH) 		3401018000NRG24Z070720230630543 08/07/2023 LILMANI DEVI 3401018WL034470 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 LILMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24Z070720230630544 08/07/2023 SURESH LOHRA 3401018WL034470 SURESH LOHRA 00415 SBIN0006445 54 54 Processed 09/07/2023 S64676784 MR SURESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 2646 2646
26 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24Z070720230630530 08/07/2023 SARITA KUMARI 3401018WL034470 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_080723APB_FTO_324992 BANK OF INDIA BKID0004953 SILLI 162
2 SONAHATU JH3401018014_080723APB_FTO_324992 State Bank of India SBIN0006306 PATRAHATU 1134
3 SONAHATU JH3401018014_080723APB_FTO_324992 State Bank of India SBIN0006445 RAHE 2646
4 SONAHATU JH3401018014_080723APB_FTO_324992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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