Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_281223APB_FTO_857896
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-01-023-013-001/619
(LOWAHATU) 		3401018000NRG24281220231520995 28/12/2023 SANJAY MEHTA 3401018WL091509 SANJAY MEHTA 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556954570 Mr. SANJAY MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 RAHE JH-01-018-013-001/506
(LOWAHATU) 		3401018000NRG24281220231520802 28/12/2023 UTTAM MEHTA 3401018WL091501 UTTAM MEHTA 00048 BKID0004911 912 912 Processed 09/03/2024 1556954562 UTTAM MEHTA S/O-RAJENDRA MEHTA BANK OF INDIA(508505)
SubTotal 912 912
3 RAHE JH-01-018-013-001/103
(LOWAHATU) 		3401018000NRG24281220231520988 28/12/2023 DHARAM KOYRI 3401018WL091509 DHARAM KOYRI 00048 BKID0004927 1140 1140 Processed 09/03/2024 1556954565 DHARAM KOIRI S/O PARESH KOIRI BANK OF INDIA(508505)
4 RAHE JH-01-018-013-001/518
(LOWAHATU) 		3401018000NRG24281220231520804 28/12/2023 CHAMPA DEVI 3401018WL091501 CHAMPA DEVI 00048 BKID0004927 228 228 Processed 09/03/2024 1556954568 Champa Devi FINO PAYMENTS BANK LTD(608001)
5 RAHE JH-01-018-013-001/542
(LOWAHATU) 		3401018000NRG24281220231520949 28/12/2023 BHAKTIPAD MEHTA 3401018WL091508 BHAKTIPAD MEHTA 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556954569 BHAKTI PAD MEHTA BANK OF INDIA(508505)
6 RAHE JH-01-018-013-001/595
(LOWAHATU) 		3401018000NRG24281220231520953 28/12/2023 TARUBALA DEVI 3401018WL091508 TARUBALA DEVI 00048 BKID0004927 912 912 Processed 09/03/2024 1556954563 TARUBALA DEVI W/O LAKHINDRA MEHTA BANK OF INDIA(508505)
7 RAHE JH-01-018-013-005/116
(LOWAHATU) 		3401018000NRG24281220231520957 28/12/2023 DEWCHAND LOHRA 3401018WL091508 DEWCHAND LOHRA 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556954566 MR DEVCHAND LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-013-005/381
(LOWAHATU) 		3401018000NRG24281220231520910 28/12/2023 MANTI DEVI 3401018WL091507 MANTI DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556954564 Mrs. MANANTRI DEVI VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-018-013-005/619
(LOWAHATU) 		3401018000NRG24281220231520914 28/12/2023 PUSHPA DEVI 3401018WL091507 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1556954567 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
10 RAHE JH-01-018-014-008/81
(NAWADIH) 		3401018000NRG24281220231520965 28/12/2023 BASANTI DEVI 3401018WL091508 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1556954543 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-018-013-001/103
(LOWAHATU) 		3401018000NRG24281220231520987 28/12/2023 MENKA DEVI 3401018WL091509 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954557 MRS MENKA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-001/135
(LOWAHATU) 		3401018000NRG24281220231520895 28/12/2023 SHANTI DEVI 3401018WL091507 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954561 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/142
(LOWAHATU) 		3401018000NRG24281220231520801 28/12/2023 LALDEV MEHTA 3401018WL091501 LALDEV MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954550 MR LALDEV MEHTA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/149
(LOWAHATU) 		3401018000NRG24281220231520990 28/12/2023 Maheshwari Devi 3401018WL091509 Maheshwari Devi 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954540 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/23
(LOWAHATU) 		3401018000NRG24281220231520946 28/12/2023 SURENDRA NATTH MEHTA 3401018WL091508 SURENDRA NATTH MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954531 MR SURENDRA NATH MEHTA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/232
(LOWAHATU) 		3401018000NRG24281220231520947 28/12/2023 DASHRATH MEHTA 3401018WL091508 DASHRATH MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954560 MR DASHRATH MEHTA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/273
(LOWAHATU) 		3401018000NRG24281220231520948 28/12/2023 GANESH MEHTA 3401018WL091508 GANESH MEHTA 00415 SBIN0006445 912 912 Processed 09/03/2024 1556954518 MR GANESH MEHTA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-001/431
(LOWAHATU) 		3401018000NRG24281220231520897 28/12/2023 KAILASH PATI MEHTA 3401018WL091507 KAILASH PATI MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954555 MR KAILASH PATI MEHTA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-001/443
(LOWAHATU) 		3401018000NRG24281220231520898 28/12/2023 BRISHKETU MEHTA 3401018WL091507 BRISHKETU MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954547 MR BREESHKETU MEHTA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-001/467
(LOWAHATU) 		3401018000NRG24281220231520899 28/12/2023 SUPRAKASH MEHTA 3401018WL091507 SUPRAKASH MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954533 MR SUPRAKASH MEHTA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-001/521
(LOWAHATU) 		3401018000NRG24281220231520808 28/12/2023 PRABHA DEVI 3401018WL091501 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954556 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-001/550
(LOWAHATU) 		3401018000NRG24281220231520951 28/12/2023 AGHNU MEHTA 3401018WL091508 AGHNU MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954545 MR AGHNU MEHTA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-001/605
(LOWAHATU) 		3401018000NRG24281220231520954 28/12/2023 BIPIN CHANDRA MEHTA 3401018WL091508 BIPIN CHANDRA MEHTA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954530 MR VIPIN CHANDRA MEHTA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-001/630
(LOWAHATU) 		3401018000NRG24281220231520994 28/12/2023 CHITRANJAN MUNDA 3401018WL091509 CHITRANJAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954536 MR CHITRANJAN MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-001/88
(LOWAHATU) 		3401018000NRG24281220231520817 28/12/2023 Jaishiv Mehta 3401018WL091501 Jaishiv Mehta 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954528 MR JAY SHIV MEHTA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-001/88
(LOWAHATU) 		3401018000NRG24281220231520814 28/12/2023 SUCHITA DEVI 3401018WL091501 SUCHITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954537 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-001/91
(LOWAHATU) 		3401018000NRG24281220231520956 28/12/2023 SABITRI DEVI 3401018WL091508 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954539 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-003/10
(LOWAHATU) 		3401018000NRG24281220231520824 28/12/2023 BUDHNI DEVI 3401018WL091501 BUDHNI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954544 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHE JH-01-018-013-005/186
(LOWAHATU) 		3401018000NRG24281220231520900 28/12/2023 MAKAR LOHRA 3401018WL091507 MAKAR LOHRA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954549 MR MAKAR LOHRA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-005/205
(LOWAHATU) 		3401018000NRG24281220231520958 28/12/2023 ARJUN LOHRA 3401018WL091508 ARJUN LOHRA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954554 MR ARJUN LOHRA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-005/205
(LOWAHATU) 		3401018000NRG24281220231520901 28/12/2023 PUSHPA DEVI 3401018WL091507 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954525 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-005/213
(LOWAHATU) 		3401018000NRG24281220231520902 28/12/2023 ROPNI DEVI 3401018WL091507 ROPNI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954526 ROPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-013-005/215
(LOWAHATU) 		3401018000NRG24281220231520903 28/12/2023 DHANIRAM LOHRA 3401018WL091507 DHANIRAM LOHRA 00415 SBIN0006445 912 912 Processed 09/03/2024 1556954541 MR DHANIRAM LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-005/218
(LOWAHATU) 		3401018000NRG24281220231520959 28/12/2023 LAKHIRAM LOHRA 3401018WL091508 LAKHIRAM LOHRA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954542 MR LAKHIRAM LOHRA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-013-005/226
(LOWAHATU) 		3401018000NRG24281220231520904 28/12/2023 BHARAT AHIR 3401018WL091507 BHARAT AHIR 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954522 MR BHARAT AHIR STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-005/282
(LOWAHATU) 		3401018000NRG24281220231520829 28/12/2023 SITA DEVI 3401018WL091501 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954551 MRS SITA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-005/295
(LOWAHATU) 		3401018000NRG24281220231520905 28/12/2023 KRISHN LOHRA 3401018WL091507 KRISHN LOHRA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954529 MR KRISHN LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-005/295
(LOWAHATU) 		3401018000NRG24281220231520906 28/12/2023 URMILA DEVI 3401018WL091507 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954552 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-005/314
(LOWAHATU) 		3401018000NRG24281220231520907 28/12/2023 RITA DEVI 3401018WL091507 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954559 MRS RITA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-005/372
(LOWAHATU) 		3401018000NRG24281220231520908 28/12/2023 ADITYA CHANDRA NAG 3401018WL091507 ADITYA CHANDRA NAG 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954524 MR ADIT CHANDRA NAG STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-013-005/372
(LOWAHATU) 		3401018000NRG24281220231520909 28/12/2023 JAYANTI DEVI 3401018WL091507 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954527 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-005/467
(LOWAHATU) 		3401018000NRG24281220231520911 28/12/2023 BHANU DEVI 3401018WL091507 BHANU DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954538 MRS BHANU DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-013-005/471
(LOWAHATU) 		3401018000NRG24281220231520912 28/12/2023 AJIT SINGH MUNDA 3401018WL091507 AJIT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954523 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-005/619
(LOWAHATU) 		3401018000NRG24281220231520913 28/12/2023 VISHNU AHIR 3401018WL091507 VISHNU AHIR 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954548 MR VISHNU AHIR STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-005/626
(LOWAHATU) 		3401018000NRG24281220231520961 28/12/2023 SANTOSH LOHRA 3401018WL091508 SANTOSH LOHRA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954532 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-005/634
(LOWAHATU) 		3401018000NRG24281220231520962 28/12/2023 SHILYA DEVI 3401018WL091508 SHILYA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954535 MS SHAILYA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-005/677
(LOWAHATU) 		3401018000NRG24281220231520963 28/12/2023 DURSHALA DEVI 3401018WL091508 DURSHALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954534 MRS DURSHALA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-013-005/69
(LOWAHATU) 		3401018000NRG24281220231520917 28/12/2023 DEV KUMAR SINGH MUNDA 3401018WL091507 DEV KUMAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954546 MR DEVKUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-013-005/80
(LOWAHATU) 		3401018000NRG24281220231520918 28/12/2023 NAMITA DEVI 3401018WL091507 NAMITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954558 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-008/81
(NAWADIH) 		3401018000NRG24281220231520964 28/12/2023 LAKHIRAM MUNDA 3401018WL091508 LAKHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556954553 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 53808 53808
51 RAHE JH-01-018-013-005/638
(LOWAHATU) 		3401018000NRG24281220231520915 28/12/2023 SAWITA KUMARI 3401018WL091507 SAWITA KUMARI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1556954517 SABITA KUMARI D/O SANTI KARMALI BANK OF INDIA(508505)
SubTotal 1368 1368
52 RAHE JH-01-018-013-001/442
(LOWAHATU) 		3401018000NRG24281220231520991 28/12/2023 KANCHAN LAL MEHTA 3401018WL091509 KANCHAN LAL MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954520 Mr. KANCHAN LAL MEHTA VANANCHAL GRAMIN BANK(607210)
53 RAHE JH-01-018-013-001/451
(LOWAHATU) 		3401018000NRG24281220231520992 28/12/2023 SUBHASH MEHTA 3401018WL091509 SUBHASH MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954572 Mr. SUBHASH MEHTA VANANCHAL GRAMIN BANK(607210)
54 RAHE JH-01-018-013-005/359
(LOWAHATU) 		3401018000NRG24281220231520960 28/12/2023 CHANDRA PRABHA DEVI 3401018WL091508 CHANDRA PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954519 CHANDRA PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-018-013-005/672
(LOWAHATU) 		3401018000NRG24281220231520916 28/12/2023 MIRA DEVI 3401018WL091507 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954571 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
56 RAHE JH-01-023-013-001/616
(LOWAHATU) 		3401018000NRG24281220231520919 28/12/2023 VISHNU MAHTO 3401018WL091507 VISHNU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556954521 Mr. VISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_281223APB_FTO_857896 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018013_281223APB_FTO_857896 BANK OF INDIA BKID0004911 BUNDU 912
3 SONAHATU JH3401018013_281223APB_FTO_857896 BANK OF INDIA BKID0004927 SONAHATU 7752
4 SONAHATU JH3401018013_281223APB_FTO_857896 State Bank of India SBIN0006306 PATRAHATU 1368
5 SONAHATU JH3401018013_281223APB_FTO_857896 State Bank of India SBIN0006445 RAHE 53808
6 SONAHATU JH3401018013_281223APB_FTO_857896 India Post Payments Bank IPOS0000001 RANCHI 1368
7 SONAHATU JH3401018013_281223APB_FTO_857896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
8 SONAHATU JH3401018013_281223APB_FTO_857896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 5472

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