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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_120823APB_FTO_434159
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) 		3401018000NRG24Z120820230882154 12/08/2023 MOTILAL MAHTO 3401018WL049855 MOTILAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/08/2023 S83943593 MOTILAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24Z120820230880511 12/08/2023 BIPTTARAN ROY 3401018WL049769 BIPTTARAN ROY 00078 CNRB0004896 162 162 Processed 14/08/2023 S83943593 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 162 162
3 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24Z120820230880466 12/08/2023 MO. UGAN DEVI 3401018WL049765 MO. UGAN DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS UGAN DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z120820230880467 12/08/2023 PURNI DEVI 3401018WL049765 PURNI DEVI 00415 SBIN0006445 27 27 Processed 14/08/2023 S83943593 MRS PURANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z120820230880504 12/08/2023 CHAMARLAL TANTI 3401018WL049769 CHAMARLAL TANTI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS CHAMAR LAL TANTI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z120820230880506 12/08/2023 MUKESH KUMAR TANTI 3401018WL049769 MUKESH KUMAR TANTI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR MUKESH KUMAR TANTI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z120820230880505 12/08/2023 TUSUBALA DEVI 3401018WL049769 TUSUBALA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS TUSU DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z120820230880468 12/08/2023 DURYODHAN MAHTO 3401018WL049765 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24Z120820230880469 12/08/2023 RAJARAM MAHTO 3401018WL049765 RAJARAM MAHTO 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24Z120820230880470 12/08/2023 REPO MAHLI 3401018WL049765 REPO MAHLI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR REPO MAHLI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24Z120820230880471 12/08/2023 SHULO DEVI 3401018WL049765 SHULO DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS SULO DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-002/99
(RAHE) 		3401018000NRG24Z120820230880509 12/08/2023 PINKY DEVI 3401018WL049769 PINKY DEVI 00415 SBIN0006445 108 108 Processed 14/08/2023 S83943593 PINKI DEVI W/O JAYNARAYAN GONJHU BANK OF INDIA(508505)
13 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24Z120820230880472 12/08/2023 Laxmi Narayan Mahto 3401018WL049765 Laxmi Narayan Mahto 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-005/311
(RAHE) 		3401018000NRG24Z120820230880444 12/08/2023 BAISHAKHI DEVI 3401018WL049764 BAISHAKHI DEVI 00415 SBIN0006445 27 27 Processed 14/08/2023 S83943593 MR BAISHAKHI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-005/712
(RAHE) 		3401018000NRG24Z120820230880445 12/08/2023 Ramjivan Ahir 3401018WL049764 Ramjivan Ahir 00415 SBIN0006445 81 81 Processed 14/08/2023 S83943593 MR RAMJIVAN AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24Z120820230880447 12/08/2023 SUNITA DEVI 3401018WL049764 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 SUNITA KUMARI BANK OF BARODA(606985)
17 RAHE JH-01-018-016-006/1024
(RAHE) 		3401018000NRG24Z120820230880448 12/08/2023 PHULMANI DEVI 3401018WL049764 PHULMANI DEVI 00415 SBIN0006445 81 81 Processed 14/08/2023 S83943593 PHULMANI DEVI BANK OF INDIA(508505)
18 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24Z120820230880449 12/08/2023 SHYAMA DEVI 3401018WL049764 SHYAMA DEVI 00415 SBIN0006445 81 81 Processed 14/08/2023 S83943593 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24Z120820230880510 12/08/2023 MUNNI DEVI 3401018WL049769 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
20 RAHE JH-01-018-016-006/1141
(RAHE) 		3401018000NRG24Z120820230882153 12/08/2023 ASHA DEVI 3401018WL049855 ASHA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24Z120820230882112 12/08/2023 NEHA PERWEEN 3401018WL049852 NEHA PERWEEN 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24Z120820230880474 12/08/2023 GAYTRI KUMARI 3401018WL049765 GAYTRI KUMARI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z120820230880475 12/08/2023 DHANESWAR MAHTO 3401018WL049765 DHANESWAR MAHTO 00415 SBIN0006445 27 27 Processed 14/08/2023 S83943593 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z120820230882155 12/08/2023 BASUDEO MAHTO 3401018WL049855 BASUDEO MAHTO 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z120820230880476 12/08/2023 BHUANESHWAR MAHTO 3401018WL049765 BHUANESHWAR MAHTO 00415 SBIN0006445 81 81 Processed 14/08/2023 S83943593 BHUNESHWAR MAHTO BANK OF BARODA(606985)
26 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z120820230880477 12/08/2023 RENUKA DEVI 3401018WL049765 RENUKA DEVI 00415 SBIN0006445 81 81 Processed 14/08/2023 S83943593 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24Z120820230880512 12/08/2023 NAMI DEVI 3401018WL049769 NAMI DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MS NAMI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/60
(RAHE) 		3401018000NRG24Z120820230882156 12/08/2023 URMILA DEVI 3401018WL049855 URMILA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24Z120820230880451 12/08/2023 KRITIKA DEVI 3401018WL049764 KRITIKA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-006/736
(RAHE) 		3401018000NRG24Z120820230880478 12/08/2023 MUNNI DEVI 3401018WL049765 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MUNNI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-018-016-006/764
(RAHE) 		3401018000NRG24Z120820230880452 12/08/2023 Babi Devi 3401018WL049764 Babi Devi 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 4158 4158

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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_434159 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_120823APB_FTO_434159 Canara Bank CNRB0004896 BUNDU 162
3 SONAHATU JH3401018016_120823APB_FTO_434159 State Bank of India SBIN0006445 RAHE 3834

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