Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_171223APB_FTO_828215
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-01-018-014-007/67
(NAWADIH) 		3401018000NRG24Z161220231481539 17/12/2023 JUHI DEVI 3401018WL089011 JUHI DEVI 00048 BKID0004927 162 162 Processed 18/12/2023 S42002472 Juhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAHE JH-01-018-014-008/172
(NAWADIH) 		3401018000NRG24Z161220231481528 17/12/2023 MINA DEVI 3401018WL089010 MINA DEVI 00048 BKID0004927 162 162 Processed 18/12/2023 S42002472 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 RAHE JH-01-018-014-001/220
(NAWADIH) 		3401018000NRG24Z161220231481555 17/12/2023 Lakhimani devi 3401018WL089012 Lakhimani devi 00415 SBIN0006306 135 135 Processed 18/12/2023 S42002472 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-001/222
(NAWADIH) 		3401018000NRG24Z161220231481556 17/12/2023 GITA DEVI 3401018WL089012 GITA DEVI 00415 SBIN0006306 162 162 Processed 18/12/2023 S42002472 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z161220231481559 17/12/2023 JAYMANI DEVI 3401018WL089012 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 18/12/2023 S42002472 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-002/191
(NAWADIH) 		3401018000NRG24Z161220231481538 17/12/2023 KARUNA DEVI 3401018WL089011 KARUNA DEVI 00415 SBIN0006306 162 162 Processed 18/12/2023 S42002472 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-007/46
(NAWADIH) 		3401018000NRG24Z161220231481527 17/12/2023 Sarita Devi 3401018WL089010 Sarita Devi 00415 SBIN0006306 162 162 Processed 18/12/2023 S42002472 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24Z161220231481529 17/12/2023 LAKHIMANI DEVI 3401018WL089010 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 18/12/2023 S42002472 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-008/268
(NAWADIH) 		3401018000NRG24Z161220231481541 17/12/2023 RAJANDRA MAHTO 3401018WL089011 RAJANDRA MAHTO 00415 SBIN0006306 162 162 Processed 18/12/2023 S42002472 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1107 1107
10 RAHE JH-01-018-014-001/151
(NAWADIH) 		3401018000NRG24Z161220231481554 17/12/2023 CHAMPA DEVI 3401018WL089012 CHAMPA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/223
(NAWADIH) 		3401018000NRG24Z161220231481557 17/12/2023 SENUKA DEVI 3401018WL089012 SENUKA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS SENUKA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/284
(NAWADIH) 		3401018000NRG24Z161220231481558 17/12/2023 RANJANI DEVI 3401018WL089012 RANJANI DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/47
(NAWADIH) 		3401018000NRG24Z161220231481560 17/12/2023 BEENA DEVI 3401018WL089012 BEENA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/54
(NAWADIH) 		3401018000NRG24Z161220231481561 17/12/2023 RAMANI DEVI 3401018WL089012 RAMANI DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24Z161220231481562 17/12/2023 PHULMANI DEVI 3401018WL089012 PHULMANI DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS FHULMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24Z161220231481526 17/12/2023 CHANDRAKANT MAHTO 3401018WL089010 CHANDRAKANT MAHTO 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24Z161220231481530 17/12/2023 MENKA DEVI 3401018WL089010 MENKA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS MENKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/267
(NAWADIH) 		3401018000NRG24Z161220231481531 17/12/2023 MANJULA DEVI 3401018WL089010 MANJULA DEVI 00415 SBIN0006445 162 162 Processed 18/12/2023 S42002472 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_171223APB_FTO_828215 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018014_171223APB_FTO_828215 State Bank of India SBIN0006306 PATRAHATU 1107
3 SONAHATU JH3401018014_171223APB_FTO_828215 State Bank of India SBIN0006445 RAHE 1458

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