Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_110823APB_FTO_429745
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-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z100820230864214 11/08/2023 NITYA NAND KOIRY 3401018WL048794 NITYA NAND KOIRY 00048 BKID0004911 162 162 Processed 12/08/2023 S35137741 NITYANAND KOIRY ICICI BANK LTD(508534)
2 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24Z100820230864140 11/08/2023 PRIYA KUMARI 3401018WL048786 PRIYA KUMARI 00048 BKID0004911 162 162 Processed 12/08/2023 S35137741 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24Z100820230864167 11/08/2023 Bibi Kumari 3401018WL048789 Bibi Kumari 00048 BKID0004927 162 162 Processed 12/08/2023 S35137741 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z100820230864202 11/08/2023 SULOCHANA DEVI 3401018WL048792 SULOCHANA DEVI 00078 CNRB0004896 162 162 Processed 12/08/2023 S35137741 SULOCHANA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z100820230864156 11/08/2023 DEONARAYAN KUMAR 3401018WL048788 DEONARAYAN KUMAR 00078 CNRB0017523 162 162 Processed 12/08/2023 S35137741 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 162 162
6 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z100820230864157 11/08/2023 SHANTI KUMARI MAHTO 3401018WL048788 SHANTI KUMARI MAHTO 00176 IDIB000T527 162 162 Processed 12/08/2023 S35137741 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 162 162
7 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z100820230864213 11/08/2023 MOHAN MUNDA 3401018WL048794 MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24Z100820230864165 11/08/2023 SARSWATI DEVI 3401018WL048789 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24Z100820230864147 11/08/2023 BHARTI DEVI 3401018WL048787 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24Z100820230864146 11/08/2023 DINESH MUNDA 3401018WL048787 DINESH MUNDA 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR DINESH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24Z100820230864166 11/08/2023 BIPENDRA MAHTO 3401018WL048789 BIPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
12 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24Z100820230864200 11/08/2023 KOKIL MUNDA 3401018WL048792 KOKIL MUNDA 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z100820230864191 11/08/2023 PHULO DEVI 3401018WL048791 PHULO DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-004/186
(HOTLO) 		3401018000NRG24Z100820230864192 11/08/2023 RAMDAYAL AHIR 3401018WL048791 RAMDAYAL AHIR 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR RAMDAYAL AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24Z100820230864201 11/08/2023 RAJOBALA DEVI 3401018WL048792 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24Z100820230864137 11/08/2023 MALTI DEVI 3401018WL048786 MALTI DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
17 RAHE JH-01-018-008-004/39
(HOTLO) 		3401018000NRG24Z100820230864207 11/08/2023 CHINTA DEVI 3401018WL048793 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z100820230864209 11/08/2023 RAGHUNATH PAHAN 3401018WL048793 RAGHUNATH PAHAN 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR RAGHUNATH PAHAN STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z100820230864208 11/08/2023 SUKRU DEVI 3401018WL048793 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/547
(HOTLO) 		3401018000NRG24Z100820230864193 11/08/2023 ARUN KUMAR MAHTO 3401018WL048791 ARUN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/632
(HOTLO) 		3401018000NRG24Z100820230864210 11/08/2023 KALAVATI DEVI 3401018WL048793 KALAVATI DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24Z100820230864168 11/08/2023 Laldev Munda 3401018WL048789 Laldev Munda 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24Z100820230864138 11/08/2023 SHIVNATH MUNDA 3401018WL048786 SHIVNATH MUNDA 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 SHIVNATH MUNDA HDFC BANK LTD(607152)
24 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z100820230864196 11/08/2023 SOHAN BHOGTA 3401018WL048791 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24Z100820230864158 11/08/2023 GAUTAM SINGH MUNDA 3401018WL048788 GAUTAM SINGH MUNDA 00415 SBIN0006445 27 27 Processed 12/08/2023 S35137741 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24Z100820230864170 11/08/2023 ETWARI DEVI 3401018WL048789 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 ETWARI DEVI BANK OF INDIA(508505)
27 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24Z100820230864149 11/08/2023 LAXMAN SINGH 3401018WL048787 LAXMAN SINGH 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24Z100820230864150 11/08/2023 RENU BALA DEVI 3401018WL048787 RENU BALA DEVI 00415 SBIN0006445 162 162 Processed 12/08/2023 S35137741 LAXMI NARAYAN SINGH and RENU BALA DEVI BANK OF INDIA(508505)
SubTotal 3429 3429
29 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24Z100820230864195 11/08/2023 MOHAN BHOGTA 3401018WL048791 MOHAN BHOGTA 00468 UBIN0530093 162 162 Processed 12/08/2023 S35137741 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 162 162
30 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24Z100820230864155 11/08/2023 ASHTAMI DEVI 3401018WL048788 ASHTAMI DEVI 00691 IPOS0000001 162 162 Processed 12/08/2023 S35137741 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_110823APB_FTO_429745 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018008_110823APB_FTO_429745 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018008_110823APB_FTO_429745 Canara Bank CNRB0004896 BUNDU 162
4 SONAHATU JH3401018008_110823APB_FTO_429745 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
5 SONAHATU JH3401018008_110823APB_FTO_429745 Indian Bank IDIB000T527 Tattisilwai 162
6 SONAHATU JH3401018008_110823APB_FTO_429745 State Bank of India SBIN0006445 RAHE 3429
7 SONAHATU JH3401018008_110823APB_FTO_429745 Union Bank of India UBIN0530093 SILLI 162
8 SONAHATU JH3401018008_110823APB_FTO_429745 India Post Payments Bank IPOS0000001 RANCHI 162

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