Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_130523APB_FTO_120866
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-01-018-014-006/153
(NAWADIH) 		3401018000NRG24Z110520230187284 13/05/2023 DULARI KUMARI 3401018WL009950 DULARI KUMARI 00048 BKID0004911 162 162 Processed 14/05/2023 S18816280 DULARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z120520230194778 13/05/2023 Manoj Kumar 3401018WL010362 Manoj Kumar 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24Z120520230194781 13/05/2023 SANJOTI DEVI 3401018WL010362 SANJOTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 LAKHINDRA MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-014-007/358
(NAWADIH) 		3401018000NRG24Z110520230187266 13/05/2023 RINA DEVI 3401018WL009949 RINA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 RINA DEVI W/O SANJEEV KUMAR MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24Z110520230185327 13/05/2023 JHARNA DEVI 3401018WL009863 JHARNA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 MISS JHARNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z120520230194779 13/05/2023 SARITA DEVI 3401018WL010362 SARITA DEVI 00048 BKID0004953 162 162 Processed 14/05/2023 S18816280 SARITA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-018-014-003/33
(NAWADIH) 		3401018000NRG24Z110520230187259 13/05/2023 JAGDISH MAHTO 3401018WL009949 JAGDISH MAHTO 00048 BKID0004953 162 162 Processed 14/05/2023 S18816280 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
8 RAHE JH-01-018-014-007/357
(NAWADIH) 		3401018000NRG24Z110520230187265 13/05/2023 ANUP KUMAR 3401018WL009949 ANUP KUMAR 00048 BKID0004963 162 162 Processed 14/05/2023 S18816280 ANUP KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
9 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24Z110520230187283 13/05/2023 MRITUNJAY MAHTO 3401018WL009950 MRITUNJAY MAHTO 00089 CBIN0281393 162 162 Processed 14/05/2023 S18816280 MRITUNJAY MAHTO CANARA BANK(508532)
SubTotal 162 162
10 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24Z110520230187282 13/05/2023 BASANTI DEVI 3401018WL009950 BASANTI DEVI 00354 PUNB0078510 162 162 Processed 14/05/2023 S18816280 BASANTI DEVI W/O DHANIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24Z110520230187290 13/05/2023 PARAJITA DEVI 3401018WL009950 PARAJITA DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816280 MRS PARAJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24Z120520230194780 13/05/2023 JAGARANATH MAHTO 3401018WL010362 JAGARANATH MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24Z120520230194766 13/05/2023 Pradip Kumar Mahto 3401018WL010361 Pradip Kumar Mahto 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z120520230194768 13/05/2023 SARASWATI DEVI 3401018WL010361 SARASWATI DEVI 00415 SBIN0006306 162 162 Rejected 14/05/2023 S18816280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24Z110520230187289 13/05/2023 NITYANAND MAHTO 3401018WL009950 NITYANAND MAHTO 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24Z110520230187261 13/05/2023 AMLA DEVI 3401018WL009949 AMLA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MRS AMLA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/217
(NAWADIH) 		3401018000NRG24Z110520230187263 13/05/2023 GANGA DEVI 3401018WL009949 GANGA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MRS GANGA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24Z110520230187264 13/05/2023 NAMITA DEVI 3401018WL009949 NAMITA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-009/12
(NAWADIH) 		3401018000NRG24Z110520230187291 13/05/2023 RAMILA DEVI 3401018WL009950 RAMILA DEVI 00415 SBIN0006306 162 162 Processed 14/05/2023 S18816280 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
20 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24Z120520230194762 13/05/2023 sahodar mahto 3401018WL010361 sahodar mahto 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 SAHADAR MAHATO BANK OF INDIA(508505)
21 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24Z120520230194761 13/05/2023 SUNITA DEVI 3401018WL010361 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-001/198
(NAWADIH) 		3401018000NRG24Z100520230179696 13/05/2023 SWARN VEVI 3401018WL009589 SWARN VEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS SARNO DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z120520230194777 13/05/2023 Ravi Mahto 3401018WL010362 Ravi Mahto 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR RAVI MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-001/72
(NAWADIH) 		3401018000NRG24Z110520230187258 13/05/2023 HARANI DEVI 3401018WL009949 HARANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 HARANI DEVI UNION BANK OF INDIA(508500)
25 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24Z120520230194763 13/05/2023 DHIROJA DEVI 3401018WL010361 DHIROJA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24Z120520230194764 13/05/2023 TRILOCHAN MAHTO 3401018WL010361 TRILOCHAN MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24Z120520230194765 13/05/2023 Shambhunath Mahto 3401018WL010361 Shambhunath Mahto 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
28 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24Z120520230194767 13/05/2023 MENKA DEVI 3401018WL010361 MENKA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MS MENAKA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24Z110520230187281 13/05/2023 DHANI RAM MAHTO 3401018WL009950 DHANI RAM MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 DHANI RAM MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24Z110520230187286 13/05/2023 BALDEV MAHTO 3401018WL009950 BALDEV MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-006/51
(NAWADIH) 		3401018000NRG24Z110520230187288 13/05/2023 PANCHANAN MAHTO 3401018WL009950 PANCHANAN MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 PANCHANAN MAHTO BANK OF BARODA(606985)
32 RAHE JH-01-018-014-007/90
(NAWADIH) 		3401018000NRG24Z110520230187267 13/05/2023 HARIHAR MAHTO 3401018WL009949 HARIHAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 HARIHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-014-009/22
(NAWADIH) 		3401018000NRG24Z120520230194783 13/05/2023 FAGANI DEVI 3401018WL010362 FAGANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-009/41
(NAWADIH) 		3401018000NRG24Z110520230187292 13/05/2023 .RAMBHA DEVI 3401018WL009950 .RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-009/56
(NAWADIH) 		3401018000NRG24Z110520230187293 13/05/2023 TULA DEVI 3401018WL009950 TULA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS TULA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
36 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24Z120520230194782 13/05/2023 ANIL KUMAR MAHTO 3401018WL010362 ANIL KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 14/05/2023 S18816280 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
37 RAHE JH-01-018-014-007/217
(NAWADIH) 		3401018000NRG24Z110520230187262 13/05/2023 ASVINI KUMAR MAHTO 3401018WL009949 ASVINI KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 14/05/2023 S18816280 ASVINI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_130523APB_FTO_120866 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018014_130523APB_FTO_120866 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018014_130523APB_FTO_120866 BANK OF INDIA BKID0004953 SILLI 324
4 SONAHATU JH3401018014_130523APB_FTO_120866 BANK OF INDIA BKID0004963 LALPUR 162
5 SONAHATU JH3401018014_130523APB_FTO_120866 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 162
6 SONAHATU JH3401018014_130523APB_FTO_120866 Punjab National Bank PUNB0078510 Ranchi University Campus 162
7 SONAHATU JH3401018014_130523APB_FTO_120866 State Bank of India SBIN0003656 MURI 162
8 SONAHATU JH3401018014_130523APB_FTO_120866 State Bank of India SBIN0006306 PATRAHATU 1296
9 SONAHATU JH3401018014_130523APB_FTO_120866 State Bank of India SBIN0006445 RAHE 2592
10 SONAHATU JH3401018014_130523APB_FTO_120866 State Bank of India SBIN0012623 LALPUR 162
11 SONAHATU JH3401018014_130523APB_FTO_120866 Union Bank of India UBIN0530093 SILLI 162

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