Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_041123APB_FTO_712539
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-01-018-014-002/152
(NAWADIH) 		3401018000NRG24Z021120231318135 04/11/2023 PAMMI DEVI 3401018WL078064 PAMMI DEVI 00048 BKID0004927 162 162 Processed 07/11/2023 S65303212 PAMMI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-018-014-006/45
(NAWADIH) 		3401018000NRG24Z021120231318179 04/11/2023 SABANI DEVI 3401018WL078067 SABANI DEVI 00048 BKID0004927 162 162 Processed 07/11/2023 S65303212 SABANI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-014-006/70
(NAWADIH) 		3401018000NRG24Z021120231318180 04/11/2023 NIRMALA DEVI 3401018WL078067 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 07/11/2023 S65303212 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 RAHE JH-01-018-014-001/187
(NAWADIH) 		3401018000NRG24Z031120231324896 04/11/2023 KALYANI DEVI 3401018WL078395 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/201
(NAWADIH) 		3401018000NRG24Z031120231324897 04/11/2023 RESHMI DEVI 3401018WL078395 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-002/105
(NAWADIH) 		3401018000NRG24Z021120231318134 04/11/2023 RAJNI DEVI 3401018WL078064 RAJNI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-002/221
(NAWADIH) 		3401018000NRG24Z021120231318137 04/11/2023 UMESH KUMAR MAHTO 3401018WL078064 UMESH KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24Z021120231318167 04/11/2023 TARA DEVI 3401018WL078066 TARA DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 TARA DEVI BANK OF INDIA(508505)
9 RAHE JH-01-018-014-003/114
(NAWADIH) 		3401018000NRG24Z031120231324899 04/11/2023 SOMBARI DEVI 3401018WL078395 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24Z031120231324900 04/11/2023 SAKHI DEVI 3401018WL078395 SAKHI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24Z031120231324902 04/11/2023 ETWARI DEVI 3401018WL078395 ETWARI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-003/165
(NAWADIH) 		3401018000NRG24Z031120231324903 04/11/2023 AALOKA DEVI 3401018WL078395 AALOKA DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS AALOKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-003/325
(NAWADIH) 		3401018000NRG24Z031120231324905 04/11/2023 BHAJNI DEVI 3401018WL078395 BHAJNI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS BHAJNI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24Z031120231324906 04/11/2023 PANCHANAN MAHTO 3401018WL078395 PANCHANAN MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-003/79
(NAWADIH) 		3401018000NRG24Z031120231324907 04/11/2023 SANKARI DEVI 3401018WL078395 SANKARI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-003/84
(NAWADIH) 		3401018000NRG24Z031120231324909 04/11/2023 Panchami devi 3401018WL078395 Panchami devi 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-003/88
(NAWADIH) 		3401018000NRG24Z031120231324910 04/11/2023 BIJLI DEVI 3401018WL078395 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-003/97
(NAWADIH) 		3401018000NRG24Z031120231324913 04/11/2023 BIKULI DEVI 3401018WL078395 BIKULI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS BIKULI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24Z031120231324914 04/11/2023 JITWAHAN SINGH MUNDA 3401018WL078395 JITWAHAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR JITVAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24Z031120231324915 04/11/2023 SOMBARI DEVI 3401018WL078395 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24Z021120231318157 04/11/2023 RABAN DEVI 3401018WL078065 RABAN DEVI 00415 SBIN0006306 27 27 Processed 07/11/2023 S65303212 MRS RABAN DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24Z021120231318141 04/11/2023 NITYANAND MAHTO 3401018WL078064 NITYANAND MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24Z021120231318142 04/11/2023 SARTHI DEVI 3401018WL078064 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/269
(NAWADIH) 		3401018000NRG24Z021120231318143 04/11/2023 BARNI DEVI 3401018WL078064 BARNI DEVI 00415 SBIN0006306 54 54 Processed 07/11/2023 S65303212 BARNI DEVI W/O LILA MOHAN MAHTO UNION BANK OF INDIA(508500)
25 RAHE JH-01-018-014-007/315
(NAWADIH) 		3401018000NRG24Z021120231318145 04/11/2023 Sandhya devi 3401018WL078064 Sandhya devi 00415 SBIN0006306 54 54 Processed 07/11/2023 S65303212 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24Z021120231318146 04/11/2023 LAMBODAR MAHTO 3401018WL078064 LAMBODAR MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-018-014-007/69
(NAWADIH) 		3401018000NRG24Z021120231318147 04/11/2023 SAMPATI DEVI 3401018WL078064 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24Z021120231318149 04/11/2023 BABI DEVI 3401018WL078064 BABI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS BABI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-007/88
(NAWADIH) 		3401018000NRG24Z021120231318160 04/11/2023 SURENDRA NATH MAHTO 3401018WL078065 SURENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-008/160
(NAWADIH) 		3401018000NRG24Z021120231318150 04/11/2023 KHEMI DEVI 3401018WL078064 KHEMI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-008/268
(NAWADIH) 		3401018000NRG24Z031120231324916 04/11/2023 RAJANDRA MAHTO 3401018WL078395 RAJANDRA MAHTO 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-009/20
(NAWADIH) 		3401018000NRG24Z021120231318161 04/11/2023 PRAMILA DEVI 3401018WL078065 PRAMILA DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-009/37
(NAWADIH) 		3401018000NRG24Z021120231318171 04/11/2023 LAKHIMANI DEVI 3401018WL078066 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 07/11/2023 S65303212 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4509 4509
34 RAHE JH-01-018-014-002/219
(NAWADIH) 		3401018000NRG24Z021120231318136 04/11/2023 DEEPAK MAHTO 3401018WL078064 DEEPAK MAHTO 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z021120231318138 04/11/2023 LAXMAN MAHTO 3401018WL078064 LAXMAN MAHTO 00415 SBIN0006445 108 108 Processed 07/11/2023 S65303212 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-002/79
(NAWADIH) 		3401018000NRG24Z021120231318140 04/11/2023 GANDHARI DEVI 3401018WL078064 GANDHARI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-003/101
(NAWADIH) 		3401018000NRG24Z031120231324898 04/11/2023 ETWARI DEVI 3401018WL078395 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-003/12
(NAWADIH) 		3401018000NRG24Z031120231324901 04/11/2023 BIROLA DEVI 3401018WL078395 BIROLA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-003/31
(NAWADIH) 		3401018000NRG24Z031120231324904 04/11/2023 Guruwari Devi 3401018WL078395 Guruwari Devi 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-003/95
(NAWADIH) 		3401018000NRG24Z031120231324912 04/11/2023 MANGLA DEVI 3401018WL078395 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24Z021120231318158 04/11/2023 MENKA DEVI 3401018WL078065 MENKA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MS MENAKA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24Z021120231318148 04/11/2023 GAURANG MAHTO 3401018WL078064 GAURANG MAHTO 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24Z021120231318169 04/11/2023 SARITA DEVI 3401018WL078066 SARITA DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-008/282
(NAWADIH) 		3401018000NRG24Z021120231318151 04/11/2023 KHUSHBU KUMARI 3401018WL078064 KHUSHBU KUMARI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-008/5
(NAWADIH) 		3401018000NRG24Z021120231318181 04/11/2023 ASHOK KUMAR MAHTO 3401018WL078067 ASHOK KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 07/11/2023 S65303212 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
46 RAHE JH-01-018-014-009/19
(NAWADIH) 		3401018000NRG24Z021120231318170 04/11/2023 SABITA DEVI 3401018WL078066 SABITA DEVI 00415 SBIN0006445 81 81 Processed 07/11/2023 S65303212 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
47 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24Z021120231318177 04/11/2023 BASANTI DEVI 3401018WL078067 BASANTI DEVI 00468 UBIN0530093 162 162 Processed 07/11/2023 S65303212 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z021120231318159 04/11/2023 SARASWATI DEVI 3401018WL078065 SARASWATI DEVI 00468 UBIN0530093 27 27 Processed 07/11/2023 S65303212 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
49 RAHE JH-01-018-014-006/370
(NAWADIH) 		3401018000NRG24Z021120231318178 04/11/2023 PRATIMA KUMARI 3401018WL078067 PRATIMA KUMARI 00691 IPOS0000001 162 162 Processed 07/11/2023 S65303212 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_041123APB_FTO_712539 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018014_041123APB_FTO_712539 State Bank of India SBIN0006306 PATRAHATU 4509
3 SONAHATU JH3401018014_041123APB_FTO_712539 State Bank of India SBIN0006445 RAHE 1944
4 SONAHATU JH3401018014_041123APB_FTO_712539 Union Bank of India UBIN0530093 SILLI 189
5 SONAHATU JH3401018014_041123APB_FTO_712539 India Post Payments Bank IPOS0000001 RANCHI 162

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