Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_100823APB_FTO_425586
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-01-018-016-006/1091
(RAHE) 		3401018000NRG24Z080820230855860 10/08/2023 BHARTI DEVI 3401018WL048093 BHARTI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/08/2023 S20065506 Bharti Devi BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24Z080820230855861 10/08/2023 DHANESHWARI DEVI 3401018WL048093 DHANESHWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 11/08/2023 S20065506 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24Z080820230855857 10/08/2023 SANTOSH MAHTO 3401018WL048093 SANTOSH MAHTO 00048 BKID0004911 27 27 Processed 11/08/2023 S20065506 SANTOSH MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-016-005/118
(RAHE) 		3401018000NRG24Z080820230855966 10/08/2023 AJIT MAHTO 3401018WL048100 AJIT MAHTO 00048 BKID0004911 162 162 Processed 11/08/2023 S20065506 AJIT MAHTO BANK OF BARODA(606985)
SubTotal 189 189
5 RAHE JH-01-018-016-003/144
(RAHE) 		3401018000NRG24Z080820230855855 10/08/2023 MAJNI DEVI 3401018WL048093 MAJNI DEVI 00048 BKID0004927 81 81 Processed 11/08/2023 S20065506 MAJNI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-016-003/528
(RAHE) 		3401018000NRG24Z080820230855856 10/08/2023 JITNI DEVI 3401018WL048093 JITNI DEVI 00048 BKID0004927 81 81 Processed 11/08/2023 S20065506 JITNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24Z080820230855968 10/08/2023 BIPTTARAN ROY 3401018WL048100 BIPTTARAN ROY 00078 CNRB0004896 162 162 Processed 11/08/2023 S20065506 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 162 162
8 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24Z080820230855983 10/08/2023 SAKUNTALA DEVI 3401018WL048102 SAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z080820230856022 10/08/2023 SARITA DEVI 3401018WL048108 SARITA DEVI 00415 SBIN0006445 27 27 Processed 11/08/2023 S20065506 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24Z080820230855852 10/08/2023 GANESH MAHTO 3401018WL048093 GANESH MAHTO 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MR GANESH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG24Z100820230865037 10/08/2023 SULOCHANA DEVI 3401018WL048831 SULOCHANA DEVI 00415 SBIN0006445 54 54 Processed 11/08/2023 S20065506 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24Z080820230855984 10/08/2023 SANJU DEVI 3401018WL048102 SANJU DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z080820230856024 10/08/2023 SUSANTI DEVI 3401018WL048108 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-002/206
(RAHE) 		3401018000NRG24Z080820230856026 10/08/2023 BHAWANI DEVI 3401018WL048108 BHAWANI DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z080820230855854 10/08/2023 KAMALA DEVI 3401018WL048093 KAMALA DEVI 00415 SBIN0006445 81 81 Processed 11/08/2023 S20065506 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z080820230855853 10/08/2023 MANSA RAM MAHTO 3401018WL048093 MANSA RAM MAHTO 00415 SBIN0006445 81 81 Processed 11/08/2023 S20065506 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-002/99
(RAHE) 		3401018000NRG24Z080820230855964 10/08/2023 PINKY DEVI 3401018WL048100 PINKY DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 PINKI DEVI W/O JAYNARAYAN GONJHU BANK OF INDIA(508505)
18 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z080820230856027 10/08/2023 DHANANJAY MAHTO 3401018WL048108 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z080820230856028 10/08/2023 MANGLA DEVI 3401018WL048108 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MS MANGLA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24Z080820230855986 10/08/2023 HARDA DEVI 3401018WL048102 HARDA DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS HARDA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-004/144
(RAHE) 		3401018000NRG24Z080820230856172 10/08/2023 GULAL MAHTO 3401018WL048111 GULAL MAHTO 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MR GULAL MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-004/194
(RAHE) 		3401018000NRG24Z080820230856174 10/08/2023 LALITA DEVI 3401018WL048111 LALITA DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24Z080820230856175 10/08/2023 PARI DEVI 3401018WL048111 PARI DEVI 00415 SBIN0006445 27 27 Processed 11/08/2023 S20065506 MS PARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-005/118
(RAHE) 		3401018000NRG24Z080820230855965 10/08/2023 DULAL MAHTO 3401018WL048100 DULAL MAHTO 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 DULAL MAHTO BANK OF BARODA(606985)
25 RAHE JH-01-018-016-005/323
(RAHE) 		3401018000NRG24Z080820230855859 10/08/2023 GUDIYA DEVI 3401018WL048093 GUDIYA DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-005/323
(RAHE) 		3401018000NRG24Z080820230855858 10/08/2023 Sambat Machhuwa 3401018WL048093 Sambat Machhuwa 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MR SAMBAT MACHHUWA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24Z080820230855967 10/08/2023 MUNNI DEVI 3401018WL048100 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
28 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24Z080820230855987 10/08/2023 NEHA PERWEEN 3401018WL048102 NEHA PERWEEN 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/556
(RAHE) 		3401018000NRG24Z080820230855969 10/08/2023 KAILASH PATAR MUNDA 3401018WL048100 KAILASH PATAR MUNDA 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 Kailash Patar Munda BANK OF BARODA(606985)
30 RAHE JH-01-018-016-006/556
(RAHE) 		3401018000NRG24Z080820230855970 10/08/2023 SARASWATI DEVI 3401018WL048100 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z080820230856029 10/08/2023 Ketaki Devi 3401018WL048108 Ketaki Devi 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24Z080820230855971 10/08/2023 Jhulo Devi 3401018WL048100 Jhulo Devi 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MRS JHULO DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-006/658
(RAHE) 		3401018000NRG24Z100820230865038 10/08/2023 DHARAM BAITHA 3401018WL048831 DHARAM BAITHA 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MR DHARAM BAITHA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-006/766
(RAHE) 		3401018000NRG24Z080820230855988 10/08/2023 MADHU KUMHAR 3401018WL048102 MADHU KUMHAR 00415 SBIN0006445 162 162 Processed 11/08/2023 S20065506 MR MADHU KUMHAR STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_100823APB_FTO_425586 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018016_100823APB_FTO_425586 BANK OF INDIA BKID0004911 BUNDU 189
3 SONAHATU JH3401018016_100823APB_FTO_425586 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018016_100823APB_FTO_425586 Canara Bank CNRB0004896 BUNDU 162
5 SONAHATU JH3401018016_100823APB_FTO_425586 State Bank of India SBIN0006445 RAHE 3834

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