Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_080723APB_FTO_323852
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24Z080720230631215 08/07/2023 GURUWARI DEVI 3401018WL034513 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676784 GURUBARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24Z080720230634458 08/07/2023 KHETU MUNDA 3401018WL034672 KHETU MUNDA 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676784 KHETU MUNDA BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24Z080720230634461 08/07/2023 SARUBALA DEVI 3401018WL034672 SARUBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676784 SARUBALA DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24Z080720230631285 08/07/2023 LAKHINDRA MUNDA 3401018WL034517 LAKHINDRA MUNDA 00045 BARB0BUNDUX 108 108 Processed 09/07/2023 S64676784 Lakhindra Munda BANK OF BARODA(606985)
5 RAHE JH-01-018-008-005/252
(HOTLO) 		3401018000NRG24Z080720230631287 08/07/2023 AMIT MUNDA 3401018WL034517 AMIT MUNDA 00045 BARB0BUNDUX 108 108 Processed 09/07/2023 S64676784 Amit Munda BANK OF BARODA(606985)
6 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24Z080720230631289 08/07/2023 SIBU MUNDA 3401018WL034517 SIBU MUNDA 00045 BARB0BUNDUX 108 108 Processed 09/07/2023 S64676784 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-009/33
(HOTLO) 		3401018000NRG24Z080720230631267 08/07/2023 LAKHIYA SWANSI 3401018WL034515 LAKHIYA SWANSI 00045 BARB0BUNDUX 162 162 Processed 09/07/2023 S64676784 MR LAKHIYA SWANSI STATE BANK OF INDIA(508548)
SubTotal 972 972
8 RAHE JH-01-018-008-004/611
(HOTLO) 		3401018000NRG24Z080720230631263 08/07/2023 GOPAL CHANDRA MAHTO 3401018WL034515 GOPAL CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 09/07/2023 S64676784 GOPAL CHANDRA MAHTO S/O RAMHARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24Z080720230631273 08/07/2023 MUCHIRAM MAHTO 3401018WL034516 MUCHIRAM MAHTO 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 MUCHIRAM MAHTO BANK OF INDIA(508505)
10 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24Z080720230631274 08/07/2023 NIRALA MANI DEVI 3401018WL034516 NIRALA MANI DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 NIRALA MANI DEVI BANK OF INDIA(508505)
11 RAHE JH-01-018-008-004/222
(HOTLO) 		3401018000NRG24Z080720230634452 08/07/2023 SHIV AHIR 3401018WL034672 SHIV AHIR 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 MR SHIV AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24Z080720230631250 08/07/2023 PRAMILA DEVI 3401018WL034514 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 PRAMILA KUMARI BANK OF INDIA(508505)
13 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24Z080720230631251 08/07/2023 JANSAN MUNDA 3401018WL034514 JANSAN MUNDA 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 JANSAN MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-018-008-004/607
(HOTLO) 		3401018000NRG24Z080720230631252 08/07/2023 KANHAI DAS 3401018WL034514 KANHAI DAS 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 MR KANHAI DAS STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24Z080720230631266 08/07/2023 LAVINDRA MUNDA 3401018WL034515 LAVINDRA MUNDA 00048 BKID0004927 162 162 Processed 09/07/2023 S64676784 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
16 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z080720230631275 08/07/2023 GANESH CHANDRA AHIR 3401018WL034516 GANESH CHANDRA AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR GANESH AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z080720230631276 08/07/2023 SAMPATI DEVI 3401018WL034516 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z080720230631238 08/07/2023 DHANESWAR MUNDA 3401018WL034514 DHANESWAR MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 Dhaneshwar Munda BANK OF BARODA(606985)
19 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z080720230631239 08/07/2023 MINI DEVI 3401018WL034514 MINI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS MINI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z080720230631240 08/07/2023 FAGU MAHTO 3401018WL034514 FAGU MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z080720230631241 08/07/2023 DEVNARAYAN SINGH 3401018WL034514 DEVNARAYAN SINGH 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z080720230631242 08/07/2023 PRATIMA DEVI 3401018WL034514 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-002/39
(HOTLO) 		3401018000NRG24Z080720230631217 08/07/2023 LAKHIMANI DEVI 3401018WL034513 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z080720230634445 08/07/2023 GHASIRAM AHIR 3401018WL034672 GHASIRAM AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z080720230634446 08/07/2023 JAYANTI DEVI 3401018WL034672 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24Z080720230631243 08/07/2023 PUSHKAR AHIR 3401018WL034514 PUSHKAR AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24Z080720230631244 08/07/2023 KISHTO AHIR 3401018WL034514 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR KISHTO AHIR STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z080720230631245 08/07/2023 KARTIK AHIR 3401018WL034514 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR KARTIK AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/145
(HOTLO) 		3401018000NRG24Z080720230631261 08/07/2023 GANESH MAHTO 3401018WL034515 GANESH MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 GANESH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24Z080720230631246 08/07/2023 JITNI DEVI 3401018WL034514 JITNI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 Jitni Devi BANK OF BARODA(606985)
31 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z080720230634448 08/07/2023 PHULO DEVI 3401018WL034672 PHULO DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS FULO DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z080720230634447 08/07/2023 SUKHDEV AHIR 3401018WL034672 SUKHDEV AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/183
(HOTLO) 		3401018000NRG24Z080720230634449 08/07/2023 SAGARMANI DEVI 3401018WL034672 SAGARMANI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS SAGARMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24Z080720230634451 08/07/2023 JITVAHAN AHIR 3401018WL034672 JITVAHAN AHIR 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 JEETBAHAN AHIR BANK OF INDIA(508505)
35 RAHE JH-01-018-008-004/329
(HOTLO) 		3401018000NRG24Z080720230634454 08/07/2023 LAKHIMANI DEVI 3401018WL034672 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/34
(HOTLO) 		3401018000NRG24Z080720230631247 08/07/2023 GOVIND DAS 3401018WL034514 GOVIND DAS 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR GOBIND DAS STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/364
(HOTLO) 		3401018000NRG24Z080720230634455 08/07/2023 NARESH. CHANDRA MUNDA 3401018WL034672 NARESH. CHANDRA MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR NARESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24Z080720230631219 08/07/2023 BALA DEVI 3401018WL034513 BALA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS BALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24Z080720230631218 08/07/2023 RAMDHAN MUNDA 3401018WL034513 RAMDHAN MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-004/392
(HOTLO) 		3401018000NRG24Z080720230631220 08/07/2023 JAYANTI DEVI 3401018WL034513 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24Z080720230634457 08/07/2023 KARUNA DEVI 3401018WL034672 KARUNA DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-004/42
(HOTLO) 		3401018000NRG24Z080720230631249 08/07/2023 MADHUSUDAN GONJHU 3401018WL034514 MADHUSUDAN GONJHU 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR MADHUSUDAN GONJHU STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-004/42
(HOTLO) 		3401018000NRG24Z080720230631248 08/07/2023 TIRANGI DEVI 3401018WL034514 TIRANGI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS TIRANGI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-004/548
(HOTLO) 		3401018000NRG24Z080720230631262 08/07/2023 JAGATRAM MAHTO 3401018WL034515 JAGATRAM MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 JAGAT RAM MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24Z080720230634460 08/07/2023 CHAMU SINGH MUNDA 3401018WL034672 CHAMU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24Z080720230634463 08/07/2023 BUDHANI DEVI 3401018WL034672 BUDHANI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24Z080720230634462 08/07/2023 NILKANT SINGH MUNDA 3401018WL034672 NILKANT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR NILKANT MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24Z080720230631265 08/07/2023 NIRANJAN MAHTO 3401018WL034515 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24Z080720230631264 08/07/2023 SUDEVI DEVI 3401018WL034515 SUDEVI DEVI 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24Z080720230631286 08/07/2023 JALESHWARI DEVI 3401018WL034517 JALESHWARI DEVI 00415 SBIN0006445 108 108 Processed 09/07/2023 S64676784 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-005/54
(HOTLO) 		3401018000NRG24Z080720230631288 08/07/2023 PANDU MUNDA 3401018WL034517 PANDU MUNDA 00415 SBIN0006445 108 108 Processed 09/07/2023 S64676784 MR PANDU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z080720230631290 08/07/2023 SOHAN BHOGTA 3401018WL034517 SOHAN BHOGTA 00415 SBIN0006445 27 27 Processed 09/07/2023 S64676784 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z080720230631291 08/07/2023 BINOD BHOGTA 3401018WL034517 BINOD BHOGTA 00415 SBIN0006445 27 27 Processed 09/07/2023 S64676784 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24Z080720230631277 08/07/2023 GAUTAM SINGH MUNDA 3401018WL034516 GAUTAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/07/2023 S64676784 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 5940 5940
55 RAHE JH-01-018-008-004/230
(HOTLO) 		3401018000NRG24Z080720230634453 08/07/2023 PARWATI DEVI 3401018WL034672 PARWATI DEVI 00468 UBIN0530093 162 162 Processed 09/07/2023 S64676784 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
56 RAHE JH-01-018-008-004/566
(HOTLO) 		3401018000NRG24Z080720230634459 08/07/2023 NEPAL AHIR 3401018WL034672 NEPAL AHIR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. NEPAL AHIR VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-018-008-004/683
(HOTLO) 		3401018000NRG24Z080720230631253 08/07/2023 TAKUR DAS 3401018WL034514 TAKUR DAS 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 THAKUR DAS BANK OF INDIA(508505)
SubTotal 324 324
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_080723APB_FTO_323852 Bank of Baroda BARB0BUNDUX Bundu 972
2 SONAHATU JH3401018008_080723APB_FTO_323852 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018008_080723APB_FTO_323852 BANK OF INDIA BKID0004927 SONAHATU 1134
4 SONAHATU JH3401018008_080723APB_FTO_323852 State Bank of India SBIN0006445 RAHE 5940
5 SONAHATU JH3401018008_080723APB_FTO_323852 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018008_080723APB_FTO_323852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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