Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_010623APB_FTO_188937
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-01-001-020-006/476
(SATAKI) 		3401018000NRG24010620230342826 01/06/2023 RAMBHA DEVI 3401018WL018640 RAMBHA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268840681 RAMBHA DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24010620230340735 01/06/2023 KHETU MUNDA 3401018WL018526 KHETU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268840682 KHETU MUNDA BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24010620230340740 01/06/2023 SARUBALA DEVI 3401018WL018526 SARUBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268840680 SARUBALA DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-008-004/698
(HOTLO) 		3401018000NRG24290520230310907 01/06/2023 PRATIMA DEVI 3401018WL016911 PRATIMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268840683 PRATIMA DEVI UNION BANK OF INDIA(508500)
5 RAHE JH-01-018-008-005/56
(HOTLO) 		3401018000NRG24290520230310828 01/06/2023 LALMANI DEVI 3401018WL016904 LALMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268840684 Lalmani Devi BANK OF BARODA(606985)
6 RAHE JH-01-018-008-005/611
(HOTLO) 		3401018000NRG24290520230310830 01/06/2023 Bari Devi 3401018WL016904 Bari Devi 00045 BARB0BUNDUX 1368 1368 Processed 07/06/2023 2268840685 MS BARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 RAHE JH-01-018-008-004/658
(HOTLO) 		3401018000NRG24290520230310954 01/06/2023 SANDIP KUMAR KOYARI 3401018WL016916 SANDIP KUMAR KOYARI 00048 BKID0004911 1368 1368 Processed 07/06/2023 2268840678 SANDIP KUMAR KOYARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24290520230310980 01/06/2023 JANSAN MUNDA 3401018WL016920 JANSAN MUNDA 00048 BKID0004927 1140 1140 Processed 07/06/2023 2268840679 JANSAN MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
9 RAHE JH-01-018-008-004/10
(HOTLO) 		3401018000NRG24290520230310899 01/06/2023 LAKHINDRA SWANSI 3401018WL016911 LAKHINDRA SWANSI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840702 MR LAKHINDRA SWANSI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/169
(HOTLO) 		3401018000NRG24010620230340730 01/06/2023 LILMOHAN AHIR 3401018WL018526 LILMOHAN AHIR 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840659 MR LILMOHAN AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-004/17
(HOTLO) 		3401018000NRG24010620230342827 01/06/2023 KALAWATI DEVI 3401018WL018640 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840668 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/175
(HOTLO) 		3401018000NRG24010620230340731 01/06/2023 ABHIMANYU AHIR 3401018WL018526 ABHIMANYU AHIR 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840699 MR ABHIMANU AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/185
(HOTLO) 		3401018000NRG24010620230340732 01/06/2023 DILESWAR AHIR 3401018WL018526 DILESWAR AHIR 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840701 Dileshwar Ahir BANK OF BARODA(606985)
14 RAHE JH-01-018-008-004/341
(HOTLO) 		3401018000NRG24290520230310949 01/06/2023 RAMNI DEVI 3401018WL016916 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840705 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24010620230342828 01/06/2023 DRAPADI DEVI 3401018WL018640 DRAPADI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840692 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24290520230310977 01/06/2023 HIKIM DAS 3401018WL016920 HIKIM DAS 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840694 MR HIKIM DAS STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-004/355
(HOTLO) 		3401018000NRG24290520230310950 01/06/2023 SUNITA DEVI 3401018WL016916 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840673 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/356
(HOTLO) 		3401018000NRG24290520230310952 01/06/2023 SAVITA DEVI 3401018WL016916 SAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840653 MR SAVITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/364
(HOTLO) 		3401018000NRG24010620230340733 01/06/2023 NARESH. CHANDRA MUNDA 3401018WL018526 NARESH. CHANDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840654 MR NARESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/392
(HOTLO) 		3401018000NRG24290520230310953 01/06/2023 JAYANTI DEVI 3401018WL016916 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840670 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24010620230340734 01/06/2023 KARUNA DEVI 3401018WL018526 KARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840711 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-004/412
(HOTLO) 		3401018000NRG24290520230310901 01/06/2023 GAORA DAS 3401018WL016911 GAORA DAS 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840693 MR GORA DAS STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-004/42
(HOTLO) 		3401018000NRG24010620230342829 01/06/2023 TIRANGI DEVI 3401018WL018640 TIRANGI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840665 MRS TIRANGI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/422
(HOTLO) 		3401018000NRG24010620230340736 01/06/2023 BANOMALI AHIR. 3401018WL018526 BANOMALI AHIR. 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840698 MR BANOMALI AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/449
(HOTLO) 		3401018000NRG24010620230340737 01/06/2023 ALKA DEVI 3401018WL018526 ALKA DEVI 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840667 MRS ALKA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/463
(HOTLO) 		3401018000NRG24010620230340738 01/06/2023 DILIP AHIR 3401018WL018526 DILIP AHIR 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840700 DILIP AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-018-008-004/480
(HOTLO) 		3401018000NRG24010620230342830 01/06/2023 SARUBALA DEVI 3401018WL018640 SARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840688 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/488
(HOTLO) 		3401018000NRG24290520230310903 01/06/2023 BHAGIRATH MUNDA 3401018WL016911 BHAGIRATH MUNDA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840658 MR BHAGIRATH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/488
(HOTLO) 		3401018000NRG24290520230310902 01/06/2023 PANCHAMI DEVI 3401018WL016911 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840657 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/531
(HOTLO) 		3401018000NRG24290520230310882 01/06/2023 ANIL KUMAR MAHTO 3401018WL016908 ANIL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840656 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/531
(HOTLO) 		3401018000NRG24290520230310883 01/06/2023 TILKA DEVI 3401018WL016908 TILKA DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840655 TILAKA DEVI BANK OF BARODA(606985)
32 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24290520230310979 01/06/2023 HARIHAR MUNDA 3401018WL016920 HARIHAR MUNDA 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840669 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/618
(HOTLO) 		3401018000NRG24290520230310904 01/06/2023 SUBHASH CHANDRA GONJHU 3401018WL016911 SUBHASH CHANDRA GONJHU 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840689 SUBHASH CHANDRA GONJHU STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/622
(HOTLO) 		3401018000NRG24290520230310906 01/06/2023 Manu Kumar Gonjhu 3401018WL016911 Manu Kumar Gonjhu 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840676 MANU KUMAR GONJHU M INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24010620230340739 01/06/2023 CHAMU SINGH MUNDA 3401018WL018526 CHAMU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840713 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24010620230340742 01/06/2023 BUDHANI DEVI 3401018WL018526 BUDHANI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840696 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24010620230340741 01/06/2023 NILKANT SINGH MUNDA 3401018WL018526 NILKANT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840695 MR NILKANT MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24010620230340744 01/06/2023 BUDHRAM MUNDA 3401018WL018526 BUDHRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840697 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24290520230310982 01/06/2023 LALMANI DEVI 3401018WL016920 LALMANI DEVI 00415 SBIN0006445 1140 1140 Processed 07/06/2023 2268840664 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-004/86
(HOTLO) 		3401018000NRG24290520230310885 01/06/2023 BHAVTARAN AHIR. 3401018WL016908 BHAVTARAN AHIR. 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840709 MR BHAWTARAN AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-004/86
(HOTLO) 		3401018000NRG24290520230310886 01/06/2023 SARLA DEVI 3401018WL016908 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840706 MRS SARALA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-005/233
(HOTLO) 		3401018000NRG24290520230310825 01/06/2023 KRISHANA MUNDA 3401018WL016904 KRISHANA MUNDA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840704 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-005/37
(HOTLO) 		3401018000NRG24290520230310826 01/06/2023 BALA DEVI 3401018WL016904 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840666 MRS BALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-005/37
(HOTLO) 		3401018000NRG24290520230310827 01/06/2023 PAVAN MUNDA 3401018WL016904 PAVAN MUNDA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840708 MR PAVAN MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-005/611
(HOTLO) 		3401018000NRG24290520230310829 01/06/2023 GOBARDHAN MUNDA 3401018WL016904 GOBARDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840707 Mrs. GOBARDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
46 RAHE JH-01-018-008-006/41
(HOTLO) 		3401018000NRG24290520230310842 01/06/2023 KARMI DEVI 3401018WL016905 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840672 MRS KARMI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-006/58
(HOTLO) 		3401018000NRG24290520230310831 01/06/2023 lakhi charan bhogta 3401018WL016904 lakhi charan bhogta 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840690 MR LAKHICHARAN BHOGTA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24290520230310843 01/06/2023 SOHAN BHOGTA 3401018WL016905 SOHAN BHOGTA 00415 SBIN0006445 1368 1368 Processed 07/06/2023 2268840712 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-007/124
(HOTLO) 		3401018000NRG24010620230342831 01/06/2023 VISHNU CHARAN MUNDA 3401018WL018640 VISHNU CHARAN MUNDA 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840661 MR VISHNU CHARAN MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-007/2
(HOTLO) 		3401018000NRG24010620230342833 01/06/2023 Janki Devi 3401018WL018640 Janki Devi 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840674 MRS JANKI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-007/2
(HOTLO) 		3401018000NRG24010620230342832 01/06/2023 MAHAVIR MUNDA 3401018WL018640 MAHAVIR MUNDA 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840660 MR MAHAVIR MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-007/3
(HOTLO) 		3401018000NRG24010620230342835 01/06/2023 KOMILA DEVI 3401018WL018640 KOMILA DEVI 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840671 MRS KOMILA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-007/67
(HOTLO) 		3401018000NRG24010620230342836 01/06/2023 KANAK MUNDA 3401018WL018640 KANAK MUNDA 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840710 MR KANAK MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-007/73
(HOTLO) 		3401018000NRG24010620230342838 01/06/2023 ANANAD MUNDA 3401018WL018640 ANANAD MUNDA 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840675 MR ANANAD MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-008-007/73
(HOTLO) 		3401018000NRG24010620230342837 01/06/2023 RAMSINGH MUNDA 3401018WL018640 RAMSINGH MUNDA 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840703 MR RAMSINGH MUNA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-007/74
(HOTLO) 		3401018000NRG24010620230342839 01/06/2023 CHAITAN MUNDA 3401018WL018640 CHAITAN MUNDA 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840662 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-007/74
(HOTLO) 		3401018000NRG24010620230342840 01/06/2023 PUNI DEVI 3401018WL018640 PUNI DEVI 00415 SBIN0006445 912 912 Processed 07/06/2023 2268840663 Puni Devi BANK OF BARODA(606985)
SubTotal 60648 60648
58 RAHE JH-01-018-008-006/58
(HOTLO) 		3401018000NRG24290520230310832 01/06/2023 SITA DEVI 3401018WL016904 SITA DEVI 00415 SBIN0010400 1368 1368 Processed 07/06/2023 2268840677 SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
59 RAHE JH-01-018-008-004/351
(HOTLO) 		3401018000NRG24290520230310881 01/06/2023 RAJKISHOR MUNDA 3401018WL016908 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 684 684 Processed 07/06/2023 2268840686 Ms. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
60 RAHE JH-01-018-008-004/667
(HOTLO) 		3401018000NRG24290520230310884 01/06/2023 REWATI DEVI 3401018WL016908 REWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268840691 MRS REWATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-008-007/3
(HOTLO) 		3401018000NRG24010620230342834 01/06/2023 CHANDRA MOHAN MUNDA 3401018WL018640 CHANDRA MOHAN MUNDA 00695 SBIN0RRVCGB 912 912 Processed 07/06/2023 2268840687 Mr. CHANDRA MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_010623APB_FTO_188937 Bank of Baroda BARB0BUNDUX Bundu 8208
2 SONAHATU JH3401018008_010623APB_FTO_188937 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018008_010623APB_FTO_188937 BANK OF INDIA BKID0004927 SONAHATU 1140
4 SONAHATU JH3401018008_010623APB_FTO_188937 State Bank of India SBIN0006445 RAHE 60648
5 SONAHATU JH3401018008_010623APB_FTO_188937 State Bank of India SBIN0010400 CCL CAMPUS 1368
6 SONAHATU JH3401018008_010623APB_FTO_188937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2964

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