Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_041023APB_FTO_614367
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-01-018-013-001/251
(LOWAHATU) 		3401018000NRG24Z041020231173718 04/10/2023 DOMAN RAM MEHTA 3401018WL069047 DOMAN RAM MEHTA 00048 BKID0004927 162 162 Processed 05/10/2023 S40711273 DOMAN RAM MEHTA BANK OF INDIA(508505)
2 RAHE JH-01-018-013-001/288
(LOWAHATU) 		3401018000NRG24Z041020231173720 04/10/2023 RAJESHWARI DEVI 3401018WL069047 RAJESHWARI DEVI 00048 BKID0004927 27 27 Processed 05/10/2023 S40711273 RAJESHWARI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-013-001/35
(LOWAHATU) 		3401018000NRG24Z041020231173723 04/10/2023 NAWMI DEVI 3401018WL069047 NAWMI DEVI 00048 BKID0004927 162 162 Processed 05/10/2023 S40711273 NOUMI DEVI W/O-MANORANJAN MEHTA BANK OF INDIA(508505)
4 RAHE JH-01-018-013-001/570
(LOWAHATU) 		3401018000NRG24Z041020231173729 04/10/2023 AMIT KUMAR MEHATA 3401018WL069047 AMIT KUMAR MEHATA 00048 BKID0004927 162 162 Processed 05/10/2023 S40711273 AMIT KUMAR MEHATA BANK OF INDIA(508505)
SubTotal 513 513
5 RAHE JH-01-018-013-001/142
(LOWAHATU) 		3401018000NRG24Z041020231175169 04/10/2023 LALDEV MEHTA 3401018WL069150 LALDEV MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR LALDEV MEHTA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-013-001/146
(LOWAHATU) 		3401018000NRG24Z041020231173716 04/10/2023 JITMOHAN MEHTA 3401018WL069047 JITMOHAN MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR JIT MOHAN MEHTA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-013-001/149
(LOWAHATU) 		3401018000NRG24Z041020231175170 04/10/2023 Maheshwari Devi 3401018WL069150 Maheshwari Devi 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-013-001/243
(LOWAHATU) 		3401018000NRG24Z041020231173717 04/10/2023 DUNGRU MANI DEVI 3401018WL069047 DUNGRU MANI DEVI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MRS DAGARU DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-013-001/273
(LOWAHATU) 		3401018000NRG24Z041020231173719 04/10/2023 GANESH MEHTA 3401018WL069047 GANESH MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR GANESH MEHTA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-013-001/35
(LOWAHATU) 		3401018000NRG24Z041020231173722 04/10/2023 MANORANJAN MEHTA 3401018WL069047 MANORANJAN MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR MANORANJAN MEHTA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-001/443
(LOWAHATU) 		3401018000NRG24Z041020231175172 04/10/2023 BRISHKETU MEHTA 3401018WL069150 BRISHKETU MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR BREESHKETU MEHTA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-001/471
(LOWAHATU) 		3401018000NRG24Z041020231173724 04/10/2023 MANJEET KUMAR MEHTA 3401018WL069047 MANJEET KUMAR MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR MANJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/521
(LOWAHATU) 		3401018000NRG24Z041020231175173 04/10/2023 PRABHA DEVI 3401018WL069150 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/547
(LOWAHATU) 		3401018000NRG24Z041020231173725 04/10/2023 BHEEM MEHTA 3401018WL069047 BHEEM MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR BHIM MEHTA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/554
(LOWAHATU) 		3401018000NRG24Z041020231173726 04/10/2023 NITUN GORAI 3401018WL069047 NITUN GORAI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR NITUN GORAY STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/554
(LOWAHATU) 		3401018000NRG24Z041020231173727 04/10/2023 RAMBHA DEVI 3401018WL069047 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/57
(LOWAHATU) 		3401018000NRG24Z041020231173728 04/10/2023 GAMBHIR MEHTA 3401018WL069047 GAMBHIR MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR GAMBHIR MEHTA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-001/78
(LOWAHATU) 		3401018000NRG24Z041020231173734 04/10/2023 DOMA MUNDA 3401018WL069047 DOMA MUNDA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR DOMAN SINGH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-001/81
(LOWAHATU) 		3401018000NRG24Z041020231173735 04/10/2023 AMULAYA MEHTA 3401018WL069047 AMULAYA MEHTA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR AMULYA MEHTA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-005/173
(LOWAHATU) 		3401018000NRG24Z041020231175176 04/10/2023 DOM LOHRA 3401018WL069150 DOM LOHRA 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MR DOM LOHRA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-005/173
(LOWAHATU) 		3401018000NRG24Z041020231175175 04/10/2023 SHUKARMANI DEVI 3401018WL069150 SHUKARMANI DEVI 00415 SBIN0006445 162 162 Processed 05/10/2023 S40711273 MRS SHUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
22 RAHE JH-01-018-013-001/43
(LOWAHATU) 		3401018000NRG24Z041020231175171 04/10/2023 SUMAN DEVI 3401018WL069150 SUMAN DEVI 00468 UBIN0530093 162 162 Processed 05/10/2023 S40711273 SUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
23 RAHE JH-01-023-013-001/617
(LOWAHATU) 		3401018000NRG24Z041020231173736 04/10/2023 DIPALIBALA DEVI 3401018WL069047 DIPALIBALA DEVI 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 MR DIPALI BALA KUIRY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_041023APB_FTO_614367 BANK OF INDIA BKID0004927 SONAHATU 513
2 SONAHATU JH3401018013_041023APB_FTO_614367 State Bank of India SBIN0006445 RAHE 2754
3 SONAHATU JH3401018013_041023APB_FTO_614367 Union Bank of India UBIN0530093 SILLI 162
4 SONAHATU JH3401018013_041023APB_FTO_614367 India Post Payments Bank IPOS0000001 RANCHI 162

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