Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_260423APB_FTO_59802
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-01-018-014-009/99
(NAWADIH) 		3401018000NRG24Z250420230087023 26/04/2023 BUDHESHWAR MUNDA 3401018WL004702 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/05/2023 S69230658 Budheshwar Munda BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z250420230087015 26/04/2023 Manoj Kumar 3401018WL004702 Manoj Kumar 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24Z250420230087020 26/04/2023 SANJOTI DEVI 3401018WL004702 SANJOTI DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 LAKHINDRA MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24Z250420230087035 26/04/2023 JHARNA DEVI 3401018WL004703 JHARNA DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 MISS JHARNA KUMARI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z250420230087036 26/04/2023 MAHABIR KOIRI 3401018WL004703 MAHABIR KOIRI 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 MAHABIR KOIRI BANK OF INDIA(508505)
SubTotal 648 648
6 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z250420230087016 26/04/2023 SARITA DEVI 3401018WL004702 SARITA DEVI 00048 BKID0004953 162 162 Processed 11/05/2023 S69230658 SARITA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24Z250420230087003 26/04/2023 PRANAV MAHTO 3401018WL004701 PRANAV MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z250420230086991 26/04/2023 KHIRDHAR MAHTO 3401018WL004701 KHIRDHAR MAHTO 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 Mr. KHIRODHAR MAHTO SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z250420230086992 26/04/2023 SARITA DEVI 3401018WL004701 SARITA DEVI 00415 SBIN0006306 81 81 Processed 11/05/2023 S69230658 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/136
(NAWADIH) 		3401018000NRG24Z250420230086993 26/04/2023 SAHCHARI DEVI 3401018WL004701 SAHCHARI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/172
(NAWADIH) 		3401018000NRG24Z250420230086996 26/04/2023 PUSHPA DEVI 3401018WL004701 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/176
(NAWADIH) 		3401018000NRG24Z250420230086997 26/04/2023 SAVITRI DEVI 3401018WL004701 SAVITRI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24Z250420230087017 26/04/2023 SAGARI DEVI 3401018WL004702 SAGARI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24Z250420230087019 26/04/2023 JAGARANATH MAHTO 3401018WL004702 JAGARANATH MAHTO 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24Z250420230087001 26/04/2023 Pradip Kumar Mahto 3401018WL004701 Pradip Kumar Mahto 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24Z250420230087002 26/04/2023 NIMATI DEVI 3401018WL004701 NIMATI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24Z250420230087005 26/04/2023 RABAN DEVI 3401018WL004701 RABAN DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS RABAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24Z250420230087021 26/04/2023 SITAMNI DEVI 3401018WL004702 SITAMNI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-007/286
(NAWADIH) 		3401018000NRG24Z250420230087022 26/04/2023 DAMAYANTI DEVI 3401018WL004702 DAMAYANTI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24Z250420230087048 26/04/2023 MENKA DEVI 3401018WL004704 MENKA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS MENKA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24Z250420230087039 26/04/2023 FAGANI DEVI 3401018WL004703 FAGANI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2187 2187
22 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24Z250420230086990 26/04/2023 sahodar mahto 3401018WL004701 sahodar mahto 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 SAHADAR MAHATO BANK OF INDIA(508505)
23 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24Z250420230086989 26/04/2023 SUNITA DEVI 3401018WL004701 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-001/166
(NAWADIH) 		3401018000NRG24Z250420230086994 26/04/2023 Mahabir Mahto 3401018WL004701 Mahabir Mahto 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 Mr. MAHABIR MAHT VANANCHAL GRAMIN BANK(607210)
25 RAHE JH-01-018-014-001/170
(NAWADIH) 		3401018000NRG24Z250420230086995 26/04/2023 YASODA DEVI 3401018WL004701 YASODA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS JASDA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24Z250420230087018 26/04/2023 MOHAR MAHTO 3401018WL004702 MOHAR MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-001/357
(NAWADIH) 		3401018000NRG24Z250420230087045 26/04/2023 SARI DEVI 3401018WL004704 SARI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS SARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-001/39
(NAWADIH) 		3401018000NRG24Z250420230086999 26/04/2023 CHAMPA DEVI 3401018WL004701 CHAMPA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24Z250420230087000 26/04/2023 Shambhunath Mahto 3401018WL004701 Shambhunath Mahto 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
30 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24Z250420230087004 26/04/2023 KARTIK MAHTO 3401018WL004701 KARTIK MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 KARTIK MAHTO HDFC BANK LTD(607152)
31 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z250420230087033 26/04/2023 SARSASWATI DEVI 3401018WL004703 SARSASWATI DEVI 00415 SBIN0006445 162 162 Rejected 11/05/2023 S69230658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAHE JH-01-018-014-008/139
(NAWADIH) 		3401018000NRG24Z250420230087046 26/04/2023 ARATI DEVI 3401018WL004704 ARATI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS ARATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24Z250420230087047 26/04/2023 KHUKHI DEVI 3401018WL004704 KHUKHI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS KHUKHI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24Z250420230087034 26/04/2023 RAMILA DEVI 3401018WL004703 RAMILA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24Z250420230087038 26/04/2023 Gangamani devi 3401018WL004703 Gangamani devi 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
36 RAHE JH-01-018-014-001/356
(NAWADIH) 		3401018000NRG24Z250420230086998 26/04/2023 NIRMALA KUMARI 3401018WL004701 NIRMALA KUMARI 00468 UBIN0530093 162 162 Processed 11/05/2023 S69230658 NIRMALA KUMARI UNION BANK OF INDIA(508500)
37 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z250420230087032 26/04/2023 RATHU RAM MAHTO 3401018WL004703 RATHU RAM MAHTO 00468 UBIN0530093 162 162 Rejected 11/05/2023 S69230658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_260423APB_FTO_59802 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018014_260423APB_FTO_59802 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018014_260423APB_FTO_59802 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018014_260423APB_FTO_59802 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018014_260423APB_FTO_59802 State Bank of India SBIN0006306 PATRAHATU 2187
6 SONAHATU JH3401018014_260423APB_FTO_59802 State Bank of India SBIN0006445 RAHE 2268
7 SONAHATU JH3401018014_260423APB_FTO_59802 Union Bank of India UBIN0530093 SILLI 324

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