Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_200423APB_FTO_39850
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-01-018-014-009/1
(NAWADIH) 		3401018000NRG24180420230048491 20/04/2023 JATHAN MAHTO 3401018WL002601 JATHAN MAHTO 00045 BARB0BUNDUX 1140 1140 Processed 12/05/2023 1478953248 Jathan Mahto BANK OF BARODA(606985)
SubTotal 1140 1140
2 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24180420230048502 20/04/2023 JAGARNATH SINGH MUNDA 3401018WL002601 JAGARNATH SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 12/05/2023 1478953247 JAGARNATH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
3 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24180420230048482 20/04/2023 SARITA DEVI 3401018WL002601 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478953232 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-001/136
(NAWADIH) 		3401018000NRG24180420230048483 20/04/2023 SAHCHARI DEVI 3401018WL002601 SAHCHARI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478953237 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/172
(NAWADIH) 		3401018000NRG24180420230048486 20/04/2023 PUSHPA DEVI 3401018WL002601 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478953234 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-001/176
(NAWADIH) 		3401018000NRG24180420230048487 20/04/2023 SAVITRI DEVI 3401018WL002601 SAVITRI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1478953233 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-009/10
(NAWADIH) 		3401018000NRG24180420230048493 20/04/2023 DURGA DEVI 3401018WL002601 DURGA DEVI 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953239 MRS DURGA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-009/14
(NAWADIH) 		3401018000NRG24180420230048494 20/04/2023 KARUNA DEVI 3401018WL002601 KARUNA DEVI 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953230 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-009/18
(NAWADIH) 		3401018000NRG24180420230048495 20/04/2023 MEKU GHASI 3401018WL002601 MEKU GHASI 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953236 MR MEKU GHASI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-009/26
(NAWADIH) 		3401018000NRG24180420230048498 20/04/2023 DURGACHARAN MAHTO 3401018WL002601 DURGACHARAN MAHTO 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953244 MR DURGA CHARAN MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24180420230048499 20/04/2023 CHAITAN SINGH MUNDA 3401018WL002601 CHAITAN SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953231 MR CHAITAN SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24180420230048500 20/04/2023 Fulmani Devi 3401018WL002601 Fulmani Devi 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953242 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-009/53
(NAWADIH) 		3401018000NRG24180420230048501 20/04/2023 GUHIRAM MUNDA 3401018WL002601 GUHIRAM MUNDA 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953238 MR GUHIRAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-009/95
(NAWADIH) 		3401018000NRG24180420230048507 20/04/2023 MUKUND SINGH MUNDA 3401018WL002601 MUKUND SINGH MUNDA 00415 SBIN0006306 1140 1140 Processed 12/05/2023 1478953229 MUKUND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
15 RAHE JH-01-018-014-001/166
(NAWADIH) 		3401018000NRG24180420230048484 20/04/2023 CHAITI DEVI 3401018WL002601 CHAITI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478953235 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-001/166
(NAWADIH) 		3401018000NRG24180420230048485 20/04/2023 Mahabir Mahto 3401018WL002601 Mahabir Mahto 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478953227 Mr. MAHABIR MAHT VANANCHAL GRAMIN BANK(607210)
17 RAHE JH-01-018-014-001/39
(NAWADIH) 		3401018000NRG24180420230048489 20/04/2023 CHAMPA DEVI 3401018WL002601 CHAMPA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478953246 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24180420230048490 20/04/2023 KARTIK MAHTO 3401018WL002601 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478953228 KARTIK MAHTO HDFC BANK LTD(607152)
19 RAHE JH-01-018-014-009/23
(NAWADIH) 		3401018000NRG24180420230048496 20/04/2023 PEMOSHWARI DEVI 3401018WL002601 PEMOSHWARI DEVI 00415 SBIN0006445 1140 1140 Processed 12/05/2023 1478953245 MRS PEMOSHWARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-009/25
(NAWADIH) 		3401018000NRG24180420230048497 20/04/2023 RAMNI DEVI 3401018WL002601 RAMNI DEVI 00415 SBIN0006445 1140 1140 Processed 12/05/2023 1478953243 MRS RUMNI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24180420230048503 20/04/2023 MUSALA MUNDA 3401018WL002601 MUSALA MUNDA 00415 SBIN0006445 1140 1140 Processed 12/05/2023 1478953226 SARSWATI VAHINI SANCHLAN SAMITI EGS. KEN BANK OF INDIA(508505)
22 RAHE JH-01-018-014-009/64
(NAWADIH) 		3401018000NRG24180420230048504 20/04/2023 GIRIBALA DEVI 3401018WL002601 GIRIBALA DEVI 00415 SBIN0006445 1140 1140 Processed 12/05/2023 1478953240 MR GIRIBALA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-009/72
(NAWADIH) 		3401018000NRG24180420230048505 20/04/2023 BUTRU MAHTO 3401018WL002601 BUTRU MAHTO 00415 SBIN0006445 1140 1140 Processed 12/05/2023 1478953225 MR BUTARU MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-009/72
(NAWADIH) 		3401018000NRG24180420230048506 20/04/2023 ROHINI DEVI 3401018WL002601 ROHINI DEVI 00415 SBIN0006445 1140 1140 Processed 12/05/2023 1478953241 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
25 RAHE JH-01-018-014-001/356
(NAWADIH) 		3401018000NRG24180420230048488 20/04/2023 NIRMALA KUMARI 3401018WL002601 NIRMALA KUMARI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1478953224 NIRMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 RAHE JH-01-018-014-009/10
(NAWADIH) 		3401018000NRG24180420230048492 20/04/2023 JITENDRA NATH MAHTO 3401018WL002601 JITENDRA NATH MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1478953223 Mr. JITENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_200423APB_FTO_39850 Bank of Baroda BARB0BUNDUX Bundu 1140
2 SONAHATU JH3401018014_200423APB_FTO_39850 BANK OF INDIA BKID0004927 SONAHATU 1140
3 SONAHATU JH3401018014_200423APB_FTO_39850 State Bank of India SBIN0006306 PATRAHATU 14592
4 SONAHATU JH3401018014_200423APB_FTO_39850 State Bank of India SBIN0006445 RAHE 12312
5 SONAHATU JH3401018014_200423APB_FTO_39850 Union Bank of India UBIN0530093 SILLI 1368
6 SONAHATU JH3401018014_200423APB_FTO_39850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1140

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