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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_300623APB_FTO_295541
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-01-018-016-003/518
(RAHE) 		3401018000NRG24Z300620230573481 30/06/2023 PRAMILA DEVI 3401018WL031231 PRAMILA DEVI 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055838 Pramila Devi BANK OF BARODA(606985)
2 RAHE JH-01-018-016-004/1030
(RAHE) 		3401018000NRG24Z300620230573577 30/06/2023 BALRAM MAHTO 3401018WL031235 BALRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055838 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-005/732
(RAHE) 		3401018000NRG24Z300620230573557 30/06/2023 SAMVAT MACHUWA 3401018WL031234 SAMVAT MACHUWA 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055838 MR SAMVAT MACHUWA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-006/139
(RAHE) 		3401018000NRG24Z300620230573502 30/06/2023 SAVITRI DEVI 3401018WL031232 SAVITRI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055838 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24Z300620230573489 30/06/2023 DHANESHWARI DEVI 3401018WL031231 DHANESHWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055838 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-006/695
(RAHE) 		3401018000NRG24Z300620230573546 30/06/2023 Suman devi 3401018WL031233 Suman devi 00045 BARB0BUNDUX 162 162 Processed 01/07/2023 S5055838 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 972 972
7 RAHE JH-01-018-008-001/27
(HOTLO) 		3401018000NRG24Z300620230573575 30/06/2023 KRISHAN MAHTO 3401018WL031235 KRISHAN MAHTO 00048 BKID0004927 162 162 Processed 01/07/2023 S5055838 KIRSHNA MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-018-016-004/1030
(RAHE) 		3401018000NRG24Z300620230573578 30/06/2023 GAURI KUMARI 3401018WL031235 GAURI KUMARI 00048 BKID0004927 162 162 Processed 01/07/2023 S5055838 GAURI KUMARI BANK OF INDIA(508505)
9 RAHE JH-01-018-016-006/20
(RAHE) 		3401018000NRG24Z300620230573562 30/06/2023 ANITA DEVI 3401018WL031234 ANITA DEVI 00048 BKID0004927 162 162 Processed 01/07/2023 S5055838 ANITA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z300620230573565 30/06/2023 KULDEEP BAITHA 3401018WL031234 KULDEEP BAITHA 00048 BKID0004927 162 162 Processed 01/07/2023 S5055838 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 648 648
11 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24Z300620230573501 30/06/2023 BIPTTARAN ROY 3401018WL031232 BIPTTARAN ROY 00078 CNRB0004896 162 162 Processed 01/07/2023 S5055838 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 162 162
12 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24Z300620230573503 30/06/2023 SINDHU DEVI 3401018WL031232 SINDHU DEVI 00176 IDIB000T527 162 162 Processed 01/07/2023 S5055838 Mrs. Sindhu Devi INDIAN BANK(607105)
SubTotal 162 162
13 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24Z300620230573487 30/06/2023 KARAM BAITHA 3401018WL031231 KARAM BAITHA 00415 SBIN0000167 162 162 Processed 01/07/2023 S5055838 MR KARAM BAITHA STATE BANK OF INDIA(508548)
SubTotal 162 162
14 RAHE JH-01-018-008-001/25
(HOTLO) 		3401018000NRG24Z300620230573574 30/06/2023 KALAWATI DEVI 3401018WL031235 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-006/181
(HOTLO) 		3401018000NRG24Z300620230573526 30/06/2023 DHANPATI DEVI 3401018WL031233 DHANPATI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24Z300620230573527 30/06/2023 Sakhi Devi 3401018WL031233 Sakhi Devi 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MS SAKHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24Z300620230573528 30/06/2023 MO. UGAN DEVI 3401018WL031233 MO. UGAN DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS UGAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z300620230573529 30/06/2023 PURNI DEVI 3401018WL031233 PURNI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS PURANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24Z300620230573530 30/06/2023 REPO MAHLI 3401018WL031233 REPO MAHLI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR REPO MAHLI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z300620230573468 30/06/2023 KAMALA DEVI 3401018WL031231 KAMALA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z300620230573467 30/06/2023 MANSA RAM MAHTO 3401018WL031231 MANSA RAM MAHTO 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/105
(RAHE) 		3401018000NRG24Z300620230573469 30/06/2023 SITALA DEVI 3401018WL031231 SITALA DEVI 00415 SBIN0006445 27 27 Processed 01/07/2023 S5055838 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-003/127
(RAHE) 		3401018000NRG24Z300620230573470 30/06/2023 MUWAR MAHTO 3401018WL031231 MUWAR MAHTO 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR KUNWAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-003/142
(RAHE) 		3401018000NRG24Z300620230573471 30/06/2023 GITA DEVI 3401018WL031231 GITA DEVI 00415 SBIN0006445 81 81 Processed 01/07/2023 S5055838 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-003/165
(RAHE) 		3401018000NRG24Z300620230573472 30/06/2023 MANJUDA DEVI 3401018WL031231 MANJUDA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MISS MANJURA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-003/167
(RAHE) 		3401018000NRG24Z300620230573473 30/06/2023 KAISHALYA DEVI 3401018WL031231 KAISHALYA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MISS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-003/179
(RAHE) 		3401018000NRG24Z300620230573498 30/06/2023 BASANTI DEVI 3401018WL031232 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-003/196
(RAHE) 		3401018000NRG24Z300620230573475 30/06/2023 BIBHASH KUMAR MAHTO 3401018WL031231 BIBHASH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 BIBHASH KUMAR MAHTO BANK OF INDIA(508505)
29 RAHE JH-01-018-016-003/196
(RAHE) 		3401018000NRG24Z300620230573474 30/06/2023 SUNITA DEVI 3401018WL031231 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-003/207
(RAHE) 		3401018000NRG24Z300620230573476 30/06/2023 SANJAY MAHTO 3401018WL031231 SANJAY MAHTO 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 SANJAY MAHTO CANARA BANK(508532)
31 RAHE JH-01-018-016-003/30
(RAHE) 		3401018000NRG24Z300620230573477 30/06/2023 SUKURMANI DEVI 3401018WL031231 SUKURMANI DEVI 00415 SBIN0006445 81 81 Processed 01/07/2023 S5055838 MISS SUKARAMANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24Z300620230573478 30/06/2023 SANTOSHI DEVI 3401018WL031231 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24Z300620230573499 30/06/2023 HARDA DEVI 3401018WL031232 HARDA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS HARDA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-003/504
(RAHE) 		3401018000NRG24Z300620230573479 30/06/2023 BINTI DEVI 3401018WL031231 BINTI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MISS BINTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-003/517
(RAHE) 		3401018000NRG24Z300620230573480 30/06/2023 TUSULA DEVI 3401018WL031231 TUSULA DEVI 00415 SBIN0006445 81 81 Processed 01/07/2023 S5055838 MRS TUSULA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-003/532
(RAHE) 		3401018000NRG24Z300620230573482 30/06/2023 PHULOSHWARI DEVI 3401018WL031231 PHULOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS PHULOSHWARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-003/534
(RAHE) 		3401018000NRG24Z300620230573483 30/06/2023 NANKESHWAR MAHTO 3401018WL031231 NANKESHWAR MAHTO 00415 SBIN0006445 81 81 Processed 01/07/2023 S5055838 MR NANKESHWAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-003/535
(RAHE) 		3401018000NRG24Z300620230573484 30/06/2023 ASHIRWAD KUMAR MAHTO 3401018WL031231 ASHIRWAD KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR ASHIRWAD KUMAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24Z300620230573580 30/06/2023 SRIMATI DEVI 3401018WL031235 SRIMATI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MS SHREEMATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-004/44
(RAHE) 		3401018000NRG24Z300620230573581 30/06/2023 MANSA MAHTO 3401018WL031235 MANSA MAHTO 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR MANSARAM MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24Z300620230573532 30/06/2023 KSHETRA MOHAN MAHTO 3401018WL031233 KSHETRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24Z300620230573485 30/06/2023 SHYAMA DEVI 3401018WL031231 SHYAMA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24Z300620230573560 30/06/2023 ROHIT BAITHA 3401018WL031234 ROHIT BAITHA 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR ROHIT BAITHA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-006/120
(RAHE) 		3401018000NRG24Z300620230573486 30/06/2023 SUBHADRA DEVI 3401018WL031231 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-006/127
(RAHE) 		3401018000NRG24Z300620230573561 30/06/2023 MUNNI DEVI 3401018WL031234 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24Z300620230573533 30/06/2023 NEHA PERWEEN 3401018WL031233 NEHA PERWEEN 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-006/203
(RAHE) 		3401018000NRG24Z300620230573563 30/06/2023 PARWATI DEVI 3401018WL031234 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-006/292
(RAHE) 		3401018000NRG24Z300620230573488 30/06/2023 PURNIMA DEVI 3401018WL031231 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MISS PURNIMA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24Z300620230573534 30/06/2023 HINDU PAHAN 3401018WL031233 HINDU PAHAN 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR HINDU PAHAN STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-006/388
(RAHE) 		3401018000NRG24Z300620230573535 30/06/2023 RADHA MOHAN PAHAN 3401018WL031233 RADHA MOHAN PAHAN 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MR RADHA MOHAN MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-006/389
(RAHE) 		3401018000NRG24Z300620230573536 30/06/2023 SAHAGI DEVI 3401018WL031233 SAHAGI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS SUHAGI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-006/394
(RAHE) 		3401018000NRG24Z300620230573537 30/06/2023 SABARNI DEVI 3401018WL031233 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 SABRANI DEVI BANK OF BARODA(606985)
53 RAHE JH-01-018-016-006/428
(RAHE) 		3401018000NRG24Z300620230573538 30/06/2023 MALIKA DEVI 3401018WL031233 MALIKA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24Z300620230573539 30/06/2023 RAMNANDAN PATAR MUNDA 3401018WL031233 RAMNANDAN PATAR MUNDA 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 RAMNANDAN PATAR MUNDA BANK OF INDIA(508505)
55 RAHE JH-01-018-016-006/434
(RAHE) 		3401018000NRG24Z300620230573540 30/06/2023 Babi Devi 3401018WL031233 Babi Devi 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 BABI DEVI BANK OF BARODA(606985)
56 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24Z300620230573541 30/06/2023 NAMI DEVI 3401018WL031233 NAMI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MS NAMI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-016-006/451
(RAHE) 		3401018000NRG24Z300620230573542 30/06/2023 PRITI DEVI 3401018WL031233 PRITI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS PRITI DEVI WO AKSHAY PATAR STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-016-006/478
(RAHE) 		3401018000NRG24Z300620230573544 30/06/2023 RUKMANI DEVI 3401018WL031233 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-006/481
(RAHE) 		3401018000NRG24Z300620230573545 30/06/2023 GIRIBALA DEVI 3401018WL031233 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 Giribala Devi BANK OF BARODA(606985)
60 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z300620230573564 30/06/2023 MUNNI DEVI 3401018WL031234 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24Z300620230573490 30/06/2023 KRITIKA DEVI 3401018WL031231 KRITIKA DEVI 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-016-006/677
(RAHE) 		3401018000NRG24Z300620230573491 30/06/2023 SATI DEVI 3401018WL031231 SATI DEVI 00415 SBIN0006445 27 27 Processed 01/07/2023 S5055838 SATI KUMARI U/G CHAMRU MAHTO UNION BANK OF INDIA(508500)
63 RAHE JH-01-018-016-006/765
(RAHE) 		3401018000NRG24Z300620230573547 30/06/2023 Sukramani Devi 3401018WL031233 Sukramani Devi 00415 SBIN0006445 162 162 Processed 01/07/2023 S5055838 MRS SUKRAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 7506 7506
64 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24Z300620230573559 30/06/2023 PANCHAMI KUMARI 3401018WL031234 PANCHAMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. PANCHAMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9774 9774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_300623APB_FTO_295541 Bank of Baroda BARB0BUNDUX Bundu 972
2 SONAHATU JH3401018016_300623APB_FTO_295541 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018016_300623APB_FTO_295541 Canara Bank CNRB0004896 BUNDU 162
4 SONAHATU JH3401018016_300623APB_FTO_295541 Indian Bank IDIB000T527 Tattisilwai 162
5 SONAHATU JH3401018016_300623APB_FTO_295541 State Bank of India SBIN0000167 RANCHI 162
6 SONAHATU JH3401018016_300623APB_FTO_295541 State Bank of India SBIN0006445 RAHE 7506
7 SONAHATU JH3401018016_300623APB_FTO_295541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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