Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_090623APB_FTO_217369
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-01-018-016-005/732
(RAHE) 		3401018000NRG24080620230395286 09/06/2023 SAMVAT MACHUWA 3401018WL021528 SAMVAT MACHUWA 00045 BARB0BUNDUX 1368 1368 Processed 14/06/2023 2541361550 MR SAMVAT MACHUWA STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-006/363
(RAHE) 		3401018000NRG24080620230395289 09/06/2023 JAYANTI KUMARI 3401018WL021528 JAYANTI KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 14/06/2023 2541361549 JAYANTI KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-016-001/135
(RAHE) 		3401018000NRG24080620230396297 09/06/2023 BINDESHAWAR MUNDA 3401018WL021578 BINDESHAWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361557 MR BINDESHWAR MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24080620230395279 09/06/2023 Sakhi Devi 3401018WL021528 Sakhi Devi 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361560 MS SAKHI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24080620230395280 09/06/2023 PURNI DEVI 3401018WL021528 PURNI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361567 MRS PURANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/212
(RAHE) 		3401018000NRG24080620230396298 09/06/2023 PARESH SINGH MUNDA 3401018WL021578 PARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361558 MR PARESH SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/38
(RAHE) 		3401018000NRG24080620230396299 09/06/2023 SAROJINI DEVI 3401018WL021578 SAROJINI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361562 MS SAROJINI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-004/120
(RAHE) 		3401018000NRG24080620230396300 09/06/2023 RANGA MAHTO 3401018WL021578 RANGA MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361559 MR RANGA MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-004/13
(RAHE) 		3401018000NRG24080620230396301 09/06/2023 SARITA DEVI 3401018WL021578 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361537 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-004/36
(RAHE) 		3401018000NRG24080620230396302 09/06/2023 SARAGHU MAHTO 3401018WL021578 SARAGHU MAHTO 00415 SBIN0006445 456 456 Processed 14/06/2023 2541361551 MR SARAGHU MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24080620230396303 09/06/2023 chitaranjan mahto 3401018WL021578 chitaranjan mahto 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361548 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24080620230396305 09/06/2023 PUSHPA DEVI 3401018WL021578 PUSHPA DEVI 00415 SBIN0006445 1140 1140 Processed 14/06/2023 2541361536 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24080620230396306 09/06/2023 RANJET KUMAR MAHTO 3401018WL021578 RANJET KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 14/06/2023 2541361555 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24080620230396308 09/06/2023 UTTAM KUMAR MAHTO 3401018WL021578 UTTAM KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361563 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
15 RAHE JH-01-018-016-005/100
(RAHE) 		3401018000NRG24080620230396309 09/06/2023 GEETA DEVI 3401018WL021578 GEETA DEVI 00415 SBIN0006445 684 684 Processed 14/06/2023 2541361544 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-005/103
(RAHE) 		3401018000NRG24080620230396310 09/06/2023 JAYANTI DEVI 3401018WL021578 JAYANTI DEVI 00415 SBIN0006445 684 684 Processed 14/06/2023 2541361561 MS JAYNTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-005/206
(RAHE) 		3401018000NRG24080620230396311 09/06/2023 SAVITA DEVI 3401018WL021578 SAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361552 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-005/256
(RAHE) 		3401018000NRG24080620230395281 09/06/2023 PRADUM MACHHUWA 3401018WL021528 PRADUM MACHHUWA 00415 SBIN0006445 1824 1824 Processed 14/06/2023 2541361564 MR PRADUM MACHHUWA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-005/26
(RAHE) 		3401018000NRG24080620230396312 09/06/2023 SUNDARI DEVI 3401018WL021578 SUNDARI DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361556 SUNDARI DEVI BANK OF BARODA(606985)
20 RAHE JH-01-018-016-005/268
(RAHE) 		3401018000NRG24080620230396313 09/06/2023 Arti devi 3401018WL021578 Arti devi 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361542 MRS AARTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-005/268
(RAHE) 		3401018000NRG24080620230396314 09/06/2023 KARTIK AHIR 3401018WL021578 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361565 MR KARTIK AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-005/279
(RAHE) 		3401018000NRG24080620230396315 09/06/2023 ARUN KUMAR PRAJAPATI 3401018WL021578 ARUN KUMAR PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361547 MR ARUN KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-005/294
(RAHE) 		3401018000NRG24080620230396316 09/06/2023 BAIJANTY DEVI 3401018WL021578 BAIJANTY DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361539 MRS VAIJAYANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-005/336
(RAHE) 		3401018000NRG24080620230396317 09/06/2023 Reshmi devi 3401018WL021578 Reshmi devi 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361566 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-005/346
(RAHE) 		3401018000NRG24080620230396318 09/06/2023 PARMESHWAR HAJAM 3401018WL021578 PARMESHWAR HAJAM 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361540 MR PARMESHWAR HAJAM STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-005/346
(RAHE) 		3401018000NRG24080620230396319 09/06/2023 URMILA DEVI 3401018WL021578 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361546 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-005/64
(RAHE) 		3401018000NRG24080620230396320 09/06/2023 LATIKA DEVI 3401018WL021578 LATIKA DEVI 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361541 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-005/88
(RAHE) 		3401018000NRG24080620230396321 09/06/2023 ASHA DEVI 3401018WL021578 ASHA DEVI 00415 SBIN0006445 684 684 Processed 14/06/2023 2541361538 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24080620230395290 09/06/2023 Jhulo Devi 3401018WL021528 Jhulo Devi 00415 SBIN0006445 1368 1368 Processed 14/06/2023 2541361545 MRS JHULO DEVI STATE BANK OF INDIA(508548)
SubTotal 33972 33972
30 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24080620230395284 09/06/2023 PREM MACHHUA 3401018WL021528 PREM MACHHUA 00415 SBIN0006712 1824 1824 Processed 14/06/2023 2541361543 MR PREM MACHHUA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
31 RAHE JH-01-018-016-005/256
(RAHE) 		3401018000NRG24080620230395282 09/06/2023 PRITI KUMARI 3401018WL021528 PRITI KUMARI 00468 UBIN0530093 1824 1824 Processed 14/06/2023 2541361554 MS PRITI KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24080620230395283 09/06/2023 JEHALU MACCHUA 3401018WL021528 JEHALU MACCHUA 00468 UBIN0530093 1824 1824 Processed 14/06/2023 2541361553 JEHALU MACCHUA UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_090623APB_FTO_217369 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018016_090623APB_FTO_217369 State Bank of India SBIN0006445 RAHE 33972
3 SONAHATU JH3401018016_090623APB_FTO_217369 State Bank of India SBIN0006712 CHOTAGOVINDPUR 1824
4 SONAHATU JH3401018016_090623APB_FTO_217369 Union Bank of India UBIN0530093 SILLI 3648

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