Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_290523APB_FTO_177972
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-01-023-013-001/614
(LOWAHATU) 		3401018000NRG24Z290520230318810 29/05/2023 NAGENDRA MEHTA 3401018WL017414 NAGENDRA MEHTA 00045 BARB0BUNDUX 135 135 Processed 30/05/2023 S5060729 MR NAGENDRA MEHTA STATE BANK OF INDIA(508548)
2 RAHE JH-01-023-013-001/620
(LOWAHATU) 		3401018000NRG24Z290520230318812 29/05/2023 SHANKAR MEHTA 3401018WL017414 SHANKAR MEHTA 00045 BARB0BUNDUX 135 135 Processed 30/05/2023 S5060729 MR SHANKAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 270 270
3 RAHE JH-01-018-013-001/474
(LOWAHATU) 		3401018000NRG24Z290520230318789 29/05/2023 PYARI DEVI 3401018WL017414 PYARI DEVI 00048 BKID0004927 162 162 Processed 30/05/2023 S5060729 PAYARI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-013-001/476
(LOWAHATU) 		3401018000NRG24Z290520230318791 29/05/2023 SURESH MUNDA 3401018WL017414 SURESH MUNDA 00048 BKID0004927 162 162 Processed 30/05/2023 S5060729 MR SURESH MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-013-001/595
(LOWAHATU) 		3401018000NRG24Z290520230318793 29/05/2023 TARUBALA DEVI 3401018WL017414 TARUBALA DEVI 00048 BKID0004927 162 162 Processed 30/05/2023 S5060729 TARUBALA DEVI W/O LAKHINDRA MEHTA BANK OF INDIA(508505)
6 RAHE JH-01-018-013-004/452
(LOWAHATU) 		3401018000NRG24Z290520230318798 29/05/2023 DEVKI DEVI 3401018WL017414 DEVKI DEVI 00048 BKID0004927 162 162 Processed 30/05/2023 S5060729 DEVKI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-013-004/457
(LOWAHATU) 		3401018000NRG24Z290520230318799 29/05/2023 SHAMBHU NATH MAHTO 3401018WL017414 SHAMBHU NATH MAHTO 00048 BKID0004927 162 162 Processed 30/05/2023 S5060729 SHAMBHU NATH MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-018-013-005/564
(LOWAHATU) 		3401018000NRG24Z290520230318809 29/05/2023 PANCHAMI DEVI 3401018WL017414 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 30/05/2023 S5060729 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
9 RAHE JH-01-018-013-002/171
(LOWAHATU) 		3401018000NRG24Z290520230318839 29/05/2023 RADHAMANI DEVI 3401018WL017415 RADHAMANI DEVI 00415 SBIN0004501 162 162 Processed 30/05/2023 S5060729 MISS RADHAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-018-013-001/237
(LOWAHATU) 		3401018000NRG24Z290520230318783 29/05/2023 MUCHUKUND MEHTA 3401018WL017414 MUCHUKUND MEHTA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MUCHKUND MEHTA S/O SRIHARI KOIRI BANK OF INDIA(508505)
11 RAHE JH-01-018-013-001/237
(LOWAHATU) 		3401018000NRG24Z290520230318784 29/05/2023 SEETA DEVI 3401018WL017414 SEETA DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-001/292
(LOWAHATU) 		3401018000NRG24Z290520230318785 29/05/2023 FULCHAND GORAY 3401018WL017414 FULCHAND GORAY 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR FULCHAND GORAI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/459
(LOWAHATU) 		3401018000NRG24Z290520230318787 29/05/2023 SHOBHA DEVI 3401018WL017414 SHOBHA DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/460
(LOWAHATU) 		3401018000NRG24Z290520230318788 29/05/2023 RAMESH CHANDRA MEHTA 3401018WL017414 RAMESH CHANDRA MEHTA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR RAMESH CHANDRA MEHTA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/466
(LOWAHATU) 		3401018000NRG24Z290520230318830 29/05/2023 UMAPATI MEHTA 3401018WL017415 UMAPATI MEHTA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR UMAPATI MEHTA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/474
(LOWAHATU) 		3401018000NRG24Z290520230318790 29/05/2023 JAGAMATH GIRAI 3401018WL017414 JAGAMATH GIRAI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR JAGARNATH GORAI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/482
(LOWAHATU) 		3401018000NRG24Z290520230318832 29/05/2023 SHIVKUMAR MEHTA 3401018WL017415 SHIVKUMAR MEHTA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR SHIV KUMAR MEHTA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-001/57
(LOWAHATU) 		3401018000NRG24Z290520230318792 29/05/2023 GAMBHIR MEHTA 3401018WL017414 GAMBHIR MEHTA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR GAMBHIR MEHTA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-001/625
(LOWAHATU) 		3401018000NRG24Z290520230318794 29/05/2023 ROHIT KUMAR 3401018WL017414 ROHIT KUMAR 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-018-013-001/81
(LOWAHATU) 		3401018000NRG24Z290520230318795 29/05/2023 AMULAYA MEHTA 3401018WL017414 AMULAYA MEHTA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR AMULYA MEHTA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-002/10
(LOWAHATU) 		3401018000NRG24Z290520230318834 29/05/2023 MANGRU MUNDA 3401018WL017415 MANGRU MUNDA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR MAGARU MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-002/152
(LOWAHATU) 		3401018000NRG24Z290520230318836 29/05/2023 KUNDE DEVI 3401018WL017415 KUNDE DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 KUNDE DEVI BANK OF INDIA(508505)
23 RAHE JH-01-018-013-002/152
(LOWAHATU) 		3401018000NRG24Z290520230318835 29/05/2023 LALDEV GONJHU 3401018WL017415 LALDEV GONJHU 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 LALDEV GONJHU BANK OF INDIA(508505)
24 RAHE JH-01-018-013-002/159
(LOWAHATU) 		3401018000NRG24Z290520230318837 29/05/2023 GHASNI DEVI 3401018WL017415 GHASNI DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-002/165
(LOWAHATU) 		3401018000NRG24Z290520230318838 29/05/2023 KAMLESH GONJHU 3401018WL017415 KAMLESH GONJHU 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z290520230318841 29/05/2023 MANOJ KUMAR MUNDA 3401018WL017415 MANOJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z290520230318840 29/05/2023 PANCHAM MUNDA 3401018WL017415 PANCHAM MUNDA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR PANCHAM MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z290520230318843 29/05/2023 BHARTI DEVI 3401018WL017415 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z290520230318842 29/05/2023 LAKHINDRA MUNDA 3401018WL017415 LAKHINDRA MUNDA 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-004/101
(LOWAHATU) 		3401018000NRG24Z290520230318796 29/05/2023 NIRLA DEVI 3401018WL017414 NIRLA DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 NIRLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-018-013-004/16
(LOWAHATU) 		3401018000NRG24Z290520230318797 29/05/2023 MOHAN MAHTO 3401018WL017414 MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-004/457
(LOWAHATU) 		3401018000NRG24Z290520230318800 29/05/2023 BHAVANI KUMARI 3401018WL017414 BHAVANI KUMARI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 BHAWANI KUMARI DO DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
33 RAHE JH-01-018-013-004/59
(LOWAHATU) 		3401018000NRG24Z290520230318802 29/05/2023 KOMILA DEVI 3401018WL017414 KOMILA DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-004/59
(LOWAHATU) 		3401018000NRG24Z290520230318801 29/05/2023 PASHUPATI MAHTO 3401018WL017414 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 PASHUPATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-013-004/72
(LOWAHATU) 		3401018000NRG24Z290520230318803 29/05/2023 BIPATI DEVI 3401018WL017414 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 VIPATTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-018-013-004/80
(LOWAHATU) 		3401018000NRG24Z290520230318804 29/05/2023 TARU DEVI 3401018WL017414 TARU DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MRS TARUBALA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-004/83
(LOWAHATU) 		3401018000NRG24Z290520230318805 29/05/2023 SARTHI DEVI 3401018WL017414 SARTHI DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MS SARATHI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-004/91
(LOWAHATU) 		3401018000NRG24Z290520230318807 29/05/2023 BUDHI DEVI 3401018WL017414 BUDHI DEVI 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MRS BUDHNI MANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-004/91
(LOWAHATU) 		3401018000NRG24Z290520230318806 29/05/2023 CHARAN MAHTO 3401018WL017414 CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR CHARAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-004/93
(LOWAHATU) 		3401018000NRG24Z290520230318808 29/05/2023 CHANDRA MOHAN MAHTO 3401018WL017414 CHANDRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 30/05/2023 S5060729 MR CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 5022 5022
41 RAHE JH-01-018-013-001/205
(LOWAHATU) 		3401018000NRG24Z290520230318782 29/05/2023 ARUNA DEVI 3401018WL017414 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
42 RAHE JH-01-023-013-001/616
(LOWAHATU) 		3401018000NRG24Z290520230318811 29/05/2023 VISHNU MAHTO 3401018WL017414 VISHNU MAHTO 00695 SBIN0RRVCGB 135 135 Processed 30/05/2023 S5060729 Mr. VISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_290523APB_FTO_177972 Bank of Baroda BARB0BUNDUX Bundu 270
2 SONAHATU JH3401018013_290523APB_FTO_177972 BANK OF INDIA BKID0004927 SONAHATU 972
3 SONAHATU JH3401018013_290523APB_FTO_177972 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018013_290523APB_FTO_177972 State Bank of India SBIN0006445 RAHE 5022
5 SONAHATU JH3401018013_290523APB_FTO_177972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 297

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