Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_120823APB_FTO_434152
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-01-018-016-006/396
(RAHE) 		3401018000NRG24120820230882150 12/08/2023 MOTILAL MAHTO 3401018WL049855 MOTILAL MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810436471 MOTILAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24120820230880502 12/08/2023 BIPTTARAN ROY 3401018WL049769 BIPTTARAN ROY 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5810436470 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 1368 1368
3 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24120820230880453 12/08/2023 MO. UGAN DEVI 3401018WL049765 MO. UGAN DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436447 MRS UGAN DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24120820230880454 12/08/2023 PURNI DEVI 3401018WL049765 PURNI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810436458 MRS PURANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24120820230880495 12/08/2023 CHAMARLAL TANTI 3401018WL049769 CHAMARLAL TANTI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436444 MRS CHAMAR LAL TANTI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24120820230880497 12/08/2023 MUKESH KUMAR TANTI 3401018WL049769 MUKESH KUMAR TANTI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436459 MR MUKESH KUMAR TANTI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24120820230880496 12/08/2023 TUSUBALA DEVI 3401018WL049769 TUSUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436455 MRS TUSU DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24120820230880455 12/08/2023 DURYODHAN MAHTO 3401018WL049765 DURYODHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436461 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24120820230880456 12/08/2023 RAJARAM MAHTO 3401018WL049765 RAJARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436450 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24120820230880457 12/08/2023 REPO MAHLI 3401018WL049765 REPO MAHLI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436448 MR REPO MAHLI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24120820230880458 12/08/2023 SHULO DEVI 3401018WL049765 SHULO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436446 MRS SULO DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-002/99
(RAHE) 		3401018000NRG24120820230880500 12/08/2023 PINKY DEVI 3401018WL049769 PINKY DEVI 00415 SBIN0006445 912 912 Processed 22/09/2023 5810436452 PINKI DEVI W/O JAYNARAYAN GONJHU BANK OF INDIA(508505)
13 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24120820230880459 12/08/2023 Laxmi Narayan Mahto 3401018WL049765 Laxmi Narayan Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436442 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-005/311
(RAHE) 		3401018000NRG24120820230880433 12/08/2023 BAISHAKHI DEVI 3401018WL049764 BAISHAKHI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810436462 MR BAISHAKHI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-005/712
(RAHE) 		3401018000NRG24120820230880434 12/08/2023 Ramjivan Ahir 3401018WL049764 Ramjivan Ahir 00415 SBIN0006445 684 684 Processed 22/09/2023 5810436469 MR RAMJIVAN AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24120820230880436 12/08/2023 SUNITA DEVI 3401018WL049764 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436449 SUNITA KUMARI BANK OF BARODA(606985)
17 RAHE JH-01-018-016-006/1024
(RAHE) 		3401018000NRG24120820230880437 12/08/2023 PHULMANI DEVI 3401018WL049764 PHULMANI DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5810436457 PHULMANI DEVI BANK OF INDIA(508505)
18 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24120820230880438 12/08/2023 SHYAMA DEVI 3401018WL049764 SHYAMA DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5810436464 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24120820230880501 12/08/2023 MUNNI DEVI 3401018WL049769 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436465 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
20 RAHE JH-01-018-016-006/1141
(RAHE) 		3401018000NRG24120820230882149 12/08/2023 ASHA DEVI 3401018WL049855 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436460 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24120820230882110 12/08/2023 NEHA PERWEEN 3401018WL049852 NEHA PERWEEN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436468 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24120820230880461 12/08/2023 GAYTRI KUMARI 3401018WL049765 GAYTRI KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436454 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24120820230880462 12/08/2023 DHANESWAR MAHTO 3401018WL049765 DHANESWAR MAHTO 00415 SBIN0006445 228 228 Processed 22/09/2023 5810436453 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24120820230882151 12/08/2023 BASUDEO MAHTO 3401018WL049855 BASUDEO MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436443 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24120820230880463 12/08/2023 BHUANESHWAR MAHTO 3401018WL049765 BHUANESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 22/09/2023 5810436466 BHUNESHWAR MAHTO BANK OF BARODA(606985)
26 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24120820230880464 12/08/2023 RENUKA DEVI 3401018WL049765 RENUKA DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5810436441 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24120820230880503 12/08/2023 NAMI DEVI 3401018WL049769 NAMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436445 MS NAMI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/60
(RAHE) 		3401018000NRG24120820230882152 12/08/2023 URMILA DEVI 3401018WL049855 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436456 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24120820230880440 12/08/2023 KRITIKA DEVI 3401018WL049764 KRITIKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436463 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-006/736
(RAHE) 		3401018000NRG24120820230880465 12/08/2023 MUNNI DEVI 3401018WL049765 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436451 MUNNI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-018-016-006/764
(RAHE) 		3401018000NRG24120820230880441 12/08/2023 Babi Devi 3401018WL049764 Babi Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810436467 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_120823APB_FTO_434152 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018016_120823APB_FTO_434152 Canara Bank CNRB0004896 BUNDU 1368
3 SONAHATU JH3401018016_120823APB_FTO_434152 State Bank of India SBIN0006445 RAHE 32376

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