Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_010423APB_FTO_833
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-01-018-016-004/166
(RAHE) 		3401018000NRG23310320232075833 01/04/2023 SUDESH KUMAR MAHTO 3401018WL117263 SUDESH KUMAR MAHTO 00045 BARB0BUNDUX 1260 1260 Processed 26/05/2023 1877371784 SUDESH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1260 1260
2 RAHE JH-01-018-016-001/82
(RAHE) 		3401018000NRG23310320232076059 01/04/2023 DALGOVIND MAHTO 3401018WL117274 DALGOVIND MAHTO 00048 BKID0004911 840 840 Processed 26/05/2023 1877371780 DALGOVIND MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG23310320232075835 01/04/2023 SANTOSH MAHTO 3401018WL117263 SANTOSH MAHTO 00048 BKID0004911 1260 1260 Processed 26/05/2023 1877371781 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 2100 2100
4 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG23310320232075836 01/04/2023 Ashrvad Mahto 3401018WL117263 Ashrvad Mahto 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877371782 ASHIRVAD MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-016-006/370
(RAHE) 		3401018000NRG23310320232076071 01/04/2023 URMILA DEVI 3401018WL117274 URMILA DEVI 00048 BKID0004927 1050 1050 Processed 26/05/2023 1877371783 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
6 RAHE JH-01-018-016-001/107
(RAHE) 		3401018000NRG23310320232076046 01/04/2023 LAKHI DEVI 3401018WL117274 LAKHI DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371751 MS LAKHI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG23310320232076054 01/04/2023 MANSA MUNDA 3401018WL117274 MANSA MUNDA 00415 SBIN0006445 840 840 Processed 26/05/2023 1877371752 MR MANSA MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG23310320232076055 01/04/2023 AJAY SINGH MUNDA 3401018WL117274 AJAY SINGH MUNDA 00415 SBIN0006445 630 630 Processed 26/05/2023 1877371768 MR AJAY SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG23310320232076056 01/04/2023 RAJARAM MAHTO 3401018WL117274 RAJARAM MAHTO 00415 SBIN0006445 840 840 Processed 26/05/2023 1877371758 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/302
(RAHE) 		3401018000NRG23310320232076058 01/04/2023 Kelash Munda 3401018WL117274 Kelash Munda 00415 SBIN0006445 840 840 Processed 26/05/2023 1877371779 MR KELASH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG23310320232075992 01/04/2023 SULOCHANA DEVI 3401018WL117269 SULOCHANA DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371762 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-003/204
(RAHE) 		3401018000NRG23310320232075993 01/04/2023 JAYANTI DEVI 3401018WL117269 JAYANTI DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371775 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-003/82
(RAHE) 		3401018000NRG23310320232075817 01/04/2023 RITA DEVI 3401018WL117263 RITA DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371785 Rita Devi BANK OF BARODA(606985)
14 RAHE JH-01-018-016-004/1008
(RAHE) 		3401018000NRG23310320232075819 01/04/2023 BUDHANI DEVI 3401018WL117263 BUDHANI DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371767 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-004/1014
(RAHE) 		3401018000NRG23310320232075822 01/04/2023 Hemlata Devi 3401018WL117263 Hemlata Devi 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371748 MO HEMLTA DEVI BANK OF INDIA(508505)
16 RAHE JH-01-018-016-004/142
(RAHE) 		3401018000NRG23310320232076060 01/04/2023 NAGENDRA MAHTO 3401018WL117274 NAGENDRA MAHTO 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371750 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-004/142
(RAHE) 		3401018000NRG23310320232076061 01/04/2023 NIROLA DEVI 3401018WL117274 NIROLA DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371749 MS NIROLA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-004/200
(RAHE) 		3401018000NRG23310320232075834 01/04/2023 PARWATI DEVI 3401018WL117263 PARWATI DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371756 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-005/278
(RAHE) 		3401018000NRG23310320232076062 01/04/2023 BINDU DEVI 3401018WL117274 BINDU DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371747 MRS BINDU DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-006/1014
(RAHE) 		3401018000NRG23310320232076063 01/04/2023 URMILA DEVI 3401018WL117274 URMILA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371765 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/1016
(RAHE) 		3401018000NRG23310320232075837 01/04/2023 PUJA DEVI 3401018WL117263 PUJA DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371770 MISS PUJA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/1019
(RAHE) 		3401018000NRG23310320232076064 01/04/2023 SABITA DEVI 3401018WL117274 SABITA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371763 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-006/1032
(RAHE) 		3401018000NRG23310320232075838 01/04/2023 RUNI DEVI 3401018WL117263 RUNI DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371764 MRS RUNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/1057
(RAHE) 		3401018000NRG23310320232076065 01/04/2023 MENKA DEVI 3401018WL117274 MENKA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371769 MENKA DEVI BANK OF INDIA(508505)
25 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG23310320232076066 01/04/2023 SHYAMA DEVI 3401018WL117274 SHYAMA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371776 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-006/1089
(RAHE) 		3401018000NRG23310320232075839 01/04/2023 GHASU DAS 3401018WL117263 GHASU DAS 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371772 MR GHASU DAS STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/1089
(RAHE) 		3401018000NRG23310320232075840 01/04/2023 LAKHI DEVI 3401018WL117263 LAKHI DEVI 00415 SBIN0006445 1260 1260 Processed 26/05/2023 1877371777 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/1090
(RAHE) 		3401018000NRG23310320232076067 01/04/2023 MAMNI DEVI 3401018WL117274 MAMNI DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371774 MRS MAMNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/120
(RAHE) 		3401018000NRG23310320232076068 01/04/2023 SUBHADRA DEVI 3401018WL117274 SUBHADRA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371771 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-006/22
(RAHE) 		3401018000NRG23310320232076069 01/04/2023 SINDHU DEVI 3401018WL117274 SINDHU DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371745 SINDHU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/292
(RAHE) 		3401018000NRG23310320232076070 01/04/2023 PURNIMA DEVI 3401018WL117274 PURNIMA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371760 MISS PURNIMA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/40
(RAHE) 		3401018000NRG23310320232076072 01/04/2023 TARA DEVI 3401018WL117274 TARA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371761 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-006/421
(RAHE) 		3401018000NRG23310320232076073 01/04/2023 KESRI DEVI 3401018WL117274 KESRI DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371757 KESHARI DEVI BANK OF BARODA(606985)
34 RAHE JH-01-018-016-006/454
(RAHE) 		3401018000NRG23310320232076074 01/04/2023 SVARNA BALA DEVI 3401018WL117274 SVARNA BALA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371753 MS SVARNA BALA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-006/455
(RAHE) 		3401018000NRG23310320232076075 01/04/2023 ANUP KUMAR SINGH 3401018WL117274 ANUP KUMAR SINGH 00415 SBIN0006445 210 210 Processed 26/05/2023 1877371754 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG23310320232076076 01/04/2023 KRITIKA DEVI 3401018WL117274 KRITIKA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371773 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-006/641
(RAHE) 		3401018000NRG23310320232076077 01/04/2023 SIMA DEVI 3401018WL117274 SIMA DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371786 MRS SIMA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-006/686
(RAHE) 		3401018000NRG23310320232076078 01/04/2023 KAMAL SWARUP MUKHERJEE 3401018WL117274 KAMAL SWARUP MUKHERJEE 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371755 Mr. KAMAL SWARUP MUKHERJEE VANANCHAL GRAMIN BANK(607210)
39 RAHE JH-01-018-016-006/688
(RAHE) 		3401018000NRG23310320232076079 01/04/2023 AMIT KR. CHATTERJEE 3401018WL117274 AMIT KR. CHATTERJEE 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371746 AMIT KRCHATTERJEE STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-006/722
(RAHE) 		3401018000NRG23310320232076080 01/04/2023 KIRAN DEVI 3401018WL117274 KIRAN DEVI 00415 SBIN0006445 1050 1050 Processed 26/05/2023 1877371778 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-006/740
(RAHE) 		3401018000NRG23310320232076172 01/04/2023 SANGITA DEVI 3401018WL117279 SANGITA DEVI 00415 SBIN0006445 210 210 Processed 26/05/2023 1877371766 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 37590 37590
42 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG23310320232076057 01/04/2023 KAMESHWAR MAHTO 3401018WL117274 KAMESHWAR MAHTO 00415 SBIN0016003 840 840 Processed 26/05/2023 1877371759 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_010423APB_FTO_833 Bank of Baroda BARB0BUNDUX Bundu 1260
2 SONAHATU JH3401018016_010423APB_FTO_833 BANK OF INDIA BKID0004911 BUNDU 2100
3 SONAHATU JH3401018016_010423APB_FTO_833 BANK OF INDIA BKID0004927 SONAHATU 2310
4 SONAHATU JH3401018016_010423APB_FTO_833 State Bank of India SBIN0006445 RAHE 37590
5 SONAHATU JH3401018016_010423APB_FTO_833 State Bank of India SBIN0016003 TATI SILWAY 840

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