Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_210723APB_FTO_364200
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-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24210720230730823 21/07/2023 RINKU KUMAR LOHRA 3401018WL040314 RINKU KUMAR LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962987628 RINKU KUMAR LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-013-001/288
(LOWAHATU) 		3401018000NRG24210720230730754 21/07/2023 RAJESHWARI DEVI 3401018WL040313 RAJESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962987625 RAJESHWARI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24210720230730811 21/07/2023 SIMATI DEVI 3401018WL040314 SIMATI DEVI 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962987626 MS SIMTI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-013-004/441
(LOWAHATU) 		3401018000NRG24210720230730770 21/07/2023 YASHODA DEVI 3401018WL040313 YASHODA DEVI 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962987627 YASHODA KUMARI D/O BAGHRAY MUNDA UNION BANK OF INDIA(508500)
5 RAHE JH-01-018-013-004/494
(LOWAHATU) 		3401018000NRG24210720230730825 21/07/2023 SUDHIR PRASAD YADAV 3401018WL040314 SUDHIR PRASAD YADAV 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962987624 SUDHIR PRASAD YADAV BANK OF INDIA(508505)
6 RAHE JH-01-018-013-005/94
(LOWAHATU) 		3401018000NRG24210720230730723 21/07/2023 AABHA DEVI 3401018WL040311 AABHA DEVI 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962987623 AABHA DEVI W/O-KRISHNA KANT SANDIL BANK OF INDIA(508505)
SubTotal 6840 6840
7 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24210720230730824 21/07/2023 UMA BHARTI KUMARI 3401018WL040314 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Processed 28/07/2023 3962987630 UMA BHARTI KUMARI DO BUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 RAHE JH-01-018-013-001/306
(LOWAHATU) 		3401018000NRG24210720230730710 21/07/2023 .SONAMANI DEVI 3401018WL040311 .SONAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987652 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24210720230730711 21/07/2023 SANJAY MEHTA 3401018WL040311 SANJAY MEHTA 00415 SBIN0006445 684 684 Processed 28/07/2023 3962987670 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-013-001/602
(LOWAHATU) 		3401018000NRG24210720230730739 21/07/2023 ASHA KUMARI 3401018WL040312 ASHA KUMARI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987645 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-001/602
(LOWAHATU) 		3401018000NRG24210720230730738 21/07/2023 MANORANJAN MEHTA 3401018WL040312 MANORANJAN MEHTA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987620 MANORANJAN MEHTA CANARA BANK(508532)
12 RAHE JH-01-018-013-003/129
(LOWAHATU) 		3401018000NRG24210720230730755 21/07/2023 SUNITA DEVI 3401018WL040313 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 3962987663 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-018-013-004/140
(LOWAHATU) 		3401018000NRG24210720230730808 21/07/2023 LAKHINDRA AHIR 3401018WL040314 LAKHINDRA AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987632 MR LAKHINDRA AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-004/141
(LOWAHATU) 		3401018000NRG24210720230730809 21/07/2023 LAKHIMANI DEVI 3401018WL040314 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987650 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-004/151
(LOWAHATU) 		3401018000NRG24210720230730756 21/07/2023 SHAIBYA DEVI 3401018WL040313 SHAIBYA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987619 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24210720230730810 21/07/2023 FEKU RAM MAHTO 3401018WL040314 FEKU RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987637 MR FEKU RAM MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-004/157
(LOWAHATU) 		3401018000NRG24210720230730757 21/07/2023 DILIP KUMAR MAHTO 3401018WL040313 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987649 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-004/161
(LOWAHATU) 		3401018000NRG24210720230730758 21/07/2023 BISHNUCHARAN AHIR 3401018WL040313 BISHNUCHARAN AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987661 MR BISHNU CHARAN AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-004/166
(LOWAHATU) 		3401018000NRG24210720230730759 21/07/2023 DOMAN LOHRA 3401018WL040313 DOMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987655 MRS DOMAN LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24210720230730813 21/07/2023 Dukhani Devi 3401018WL040314 Dukhani Devi 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987621 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24210720230730812 21/07/2023 KHUDI LOHRA 3401018WL040314 KHUDI LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987644 MR KHUDU LOHAR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-004/183
(LOWAHATU) 		3401018000NRG24210720230730760 21/07/2023 SARMILA DEVI 3401018WL040313 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987653 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-004/286
(LOWAHATU) 		3401018000NRG24210720230730814 21/07/2023 JAWAHAR LOHRA 3401018WL040314 JAWAHAR LOHRA 00415 SBIN0006445 228 228 Processed 28/07/2023 3962987622 MR JAWAHAR LAL LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-004/290
(LOWAHATU) 		3401018000NRG24210720230730815 21/07/2023 NARSINGH LOHRA 3401018WL040314 NARSINGH LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987646 MR NARSINGH LOHRA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-004/291
(LOWAHATU) 		3401018000NRG24210720230730763 21/07/2023 LILO DEVI 3401018WL040313 LILO DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987635 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24210720230730816 21/07/2023 ABHIMANU LOHRA 3401018WL040314 ABHIMANU LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987656 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24210720230730817 21/07/2023 KAJORI DEVI 3401018WL040314 KAJORI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987677 MRS KAJORI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-004/303
(LOWAHATU) 		3401018000NRG24210720230730818 21/07/2023 PERIT AHIR 3401018WL040314 PERIT AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987643 MR PIRIT AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-004/307
(LOWAHATU) 		3401018000NRG24210720230730764 21/07/2023 DELESHWAR AHIR 3401018WL040313 DELESHWAR AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987647 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-004/307
(LOWAHATU) 		3401018000NRG24210720230730765 21/07/2023 JASNA DEVI 3401018WL040313 JASNA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987660 MISS JASNA KUMARI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-004/313
(LOWAHATU) 		3401018000NRG24210720230730767 21/07/2023 INDU DEVI 3401018WL040313 INDU DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987667 MRS INDU DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-004/313
(LOWAHATU) 		3401018000NRG24210720230730766 21/07/2023 YOGENDRA AHIR 3401018WL040313 YOGENDRA AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987651 MR YOGENDRA AHIR STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-004/321
(LOWAHATU) 		3401018000NRG24210720230730768 21/07/2023 RAMBHA DEVI 3401018WL040313 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987654 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAHE JH-01-018-013-004/409
(LOWAHATU) 		3401018000NRG24210720230730769 21/07/2023 RAJKISHOR MAHTO 3401018WL040313 RAJKISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 3962987666 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-013-004/418
(LOWAHATU) 		3401018000NRG24210720230730820 21/07/2023 ANIL KUMAR MAHTO 3401018WL040314 ANIL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987662 ANIL KUMAR MAHTO BANK OF INDIA(508505)
36 RAHE JH-01-018-013-004/418
(LOWAHATU) 		3401018000NRG24210720230730819 21/07/2023 RENUKA DEVI 3401018WL040314 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987665 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-004/424
(LOWAHATU) 		3401018000NRG24210720230730821 21/07/2023 RANGLAL YADAV 3401018WL040314 RANGLAL YADAV 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987675 RANG LAL YADAV STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-004/442
(LOWAHATU) 		3401018000NRG24210720230730822 21/07/2023 KALYANI DEVI 3401018WL040314 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987676 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-004/66
(LOWAHATU) 		3401018000NRG24210720230730771 21/07/2023 NIRANJAN MAHTO 3401018WL040313 NIRANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987673 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-004/68
(LOWAHATU) 		3401018000NRG24210720230730828 21/07/2023 DURGA CHARAN MAHTO 3401018WL040314 DURGA CHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 3962987618 DURGACHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-013-004/68
(LOWAHATU) 		3401018000NRG24210720230730827 21/07/2023 SABITRI DEVI 3401018WL040314 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987664 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-005/107
(LOWAHATU) 		3401018000NRG24210720230730740 21/07/2023 BHARAT MAHTO 3401018WL040312 BHARAT MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987658 Mr. BHARAT MAHTO VANANCHAL GRAMIN BANK(607210)
43 RAHE JH-01-018-013-005/113
(LOWAHATU) 		3401018000NRG24210720230730713 21/07/2023 NIRANJAN AHIR 3401018WL040311 NIRANJAN AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987633 MR NIRANJAN AHIR STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-005/113
(LOWAHATU) 		3401018000NRG24210720230730714 21/07/2023 SUCHITRA DEVI 3401018WL040311 SUCHITRA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987678 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-005/14
(LOWAHATU) 		3401018000NRG24210720230730741 21/07/2023 SHRIMATI DEVI 3401018WL040312 SHRIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987672 MS SRIMATI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-005/14
(LOWAHATU) 		3401018000NRG24210720230730742 21/07/2023 TIWARI SINGH MUNDA 3401018WL040312 TIWARI SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987641 MR TIWARI MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-005/168
(LOWAHATU) 		3401018000NRG24210720230730715 21/07/2023 NISHIKANT SINGH MUNDA 3401018WL040311 NISHIKANT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987634 MR NISHIKANT SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-013-005/172
(LOWAHATU) 		3401018000NRG24210720230730772 21/07/2023 GADADHAR MAHTO 3401018WL040313 GADADHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987636 GADA DHAR MAHATO BANK OF INDIA(508505)
49 RAHE JH-01-018-013-005/181
(LOWAHATU) 		3401018000NRG24210720230730774 21/07/2023 BHANDU LOHRA 3401018WL040313 BHANDU LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987639 MR BHANDU LOHRA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-005/181
(LOWAHATU) 		3401018000NRG24210720230730773 21/07/2023 SARASHWATI DEVI 3401018WL040313 SARASHWATI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987668 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-013-005/235
(LOWAHATU) 		3401018000NRG24210720230730829 21/07/2023 GANESH AHIR 3401018WL040314 GANESH AHIR 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987642 MR GANESH AHIR STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-005/278
(LOWAHATU) 		3401018000NRG24210720230730775 21/07/2023 SADANNAD MUNDA 3401018WL040313 SADANNAD MUNDA 00415 SBIN0006445 1368 1368 Processed 29/07/2023 3962987640 SADANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-018-013-005/36
(LOWAHATU) 		3401018000NRG24210720230730718 21/07/2023 PURNIMA CHAUDHARY 3401018WL040311 PURNIMA CHAUDHARY 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987657 MISS PURNIMA CHOUDHARY STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-005/386
(LOWAHATU) 		3401018000NRG24210720230730720 21/07/2023 TAPAN KUMAR MAHTO 3401018WL040311 TAPAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987671 MR TAPAN KUMAR MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-005/557
(LOWAHATU) 		3401018000NRG24210720230730776 21/07/2023 JAYANTI DEVI 3401018WL040313 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987648 MRS JAYANTEE DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-013-005/600
(LOWAHATU) 		3401018000NRG24210720230730744 21/07/2023 RANI DEVI 3401018WL040312 RANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987659 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-013-005/665
(LOWAHATU) 		3401018000NRG24210720230730778 21/07/2023 MANGLA DEVI 3401018WL040313 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987669 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-005/665
(LOWAHATU) 		3401018000NRG24210720230730777 21/07/2023 MOHAN LOHRA 3401018WL040313 MOHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962987638 MR MOHAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 67944 67944
59 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24210720230730712 21/07/2023 SHAIBYA DEVI 3401018WL040311 SHAIBYA DEVI 00468 UBIN0530093 684 684 Processed 28/07/2023 3962987631 SHAIBYA DEVI UNION BANK OF INDIA(508500)
SubTotal 684 684
60 RAHE JH-01-018-013-005/217
(LOWAHATU) 		3401018000NRG24210720230730743 21/07/2023 SUKUMAR MAHTO 3401018WL040312 SUKUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962987629 Mr. SUKUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
61 RAHE JH-01-018-013-005/386
(LOWAHATU) 		3401018000NRG24210720230730719 21/07/2023 JANKI DEVI 3401018WL040311 JANKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962987674 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_210723APB_FTO_364200 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018013_210723APB_FTO_364200 BANK OF INDIA BKID0004927 SONAHATU 6840
3 SONAHATU JH3401018013_210723APB_FTO_364200 Punjab National Bank PUNB0284400 PARASI 1368
4 SONAHATU JH3401018013_210723APB_FTO_364200 State Bank of India SBIN0006445 RAHE 67944
5 SONAHATU JH3401018013_210723APB_FTO_364200 Union Bank of India UBIN0530093 SILLI 684
6 SONAHATU JH3401018013_210723APB_FTO_364200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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