Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_040823APB_FTO_409085
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-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z030820230828953 04/08/2023 Aasman Munda 3401018WL046424 Aasman Munda 00045 BARB0BUNDUX 162 162 Processed 05/08/2023 S89131549 AASMAN MUNDA BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z030820230828954 04/08/2023 SUKARU DEVI 3401018WL046424 SUKARU DEVI 00045 BARB0BUNDUX 162 162 Processed 05/08/2023 S89131549 SUKARU DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z030820230828976 04/08/2023 NITYA NAND KOIRY 3401018WL046427 NITYA NAND KOIRY 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 NITYANAND KOIRY ICICI BANK LTD(508534)
SubTotal 162 162
4 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z030820230828963 04/08/2023 RAJENDRA KUMAR 3401018WL046425 RAJENDRA KUMAR 00078 CNRB0004896 162 162 Processed 05/08/2023 S89131549 RAJENDRA KUMAR S/O RABINDRA KOIRI BANK OF INDIA(508505)
5 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z030820230828962 04/08/2023 SULOCHANA DEVI 3401018WL046425 SULOCHANA DEVI 00078 CNRB0004896 162 162 Processed 05/08/2023 S89131549 SULOCHANA DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z030820230828943 04/08/2023 DEONARAYAN KUMAR 3401018WL046423 DEONARAYAN KUMAR 00078 CNRB0017523 162 162 Processed 05/08/2023 S89131549 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 162 162
7 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z030820230828944 04/08/2023 SHANTI KUMARI MAHTO 3401018WL046423 SHANTI KUMARI MAHTO 00176 IDIB000T527 162 162 Processed 05/08/2023 S89131549 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 162 162
8 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z030820230828974 04/08/2023 MALTI DEVI 3401018WL046427 MALTI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z030820230828975 04/08/2023 MOHAN MUNDA 3401018WL046427 MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24Z030820230828960 04/08/2023 SUKARMANI DEVI 3401018WL046425 SUKARMANI DEVI 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24Z030820230828961 04/08/2023 KOKIL MUNDA 3401018WL046425 KOKIL MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/182
(HOTLO) 		3401018000NRG24Z030820230828998 04/08/2023 AAKLI DEVI 3401018WL046429 AAKLI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS AKLI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/197
(HOTLO) 		3401018000NRG24Z030820230828999 04/08/2023 GITA DEVI 3401018WL046429 GITA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24Z030820230829001 04/08/2023 SARUBALA DEVI 3401018WL046429 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24Z030820230828952 04/08/2023 RAJOBALA DEVI 3401018WL046424 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/218
(HOTLO) 		3401018000NRG24Z030820230829002 04/08/2023 SAHDEV AHIR 3401018WL046429 SAHDEV AHIR 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR SAHADEV AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-004/228
(HOTLO) 		3401018000NRG24Z030820230829003 04/08/2023 SORI DEVI 3401018WL046429 SORI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MS SARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/39
(HOTLO) 		3401018000NRG24Z030820230828967 04/08/2023 CHINTA DEVI 3401018WL046426 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/392
(HOTLO) 		3401018000NRG24Z030820230828945 04/08/2023 JAYANTI DEVI 3401018WL046423 JAYANTI DEVI 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/422
(HOTLO) 		3401018000NRG24Z030820230829004 04/08/2023 GITA DEVI 3401018WL046429 GITA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/448
(HOTLO) 		3401018000NRG24Z030820230829005 04/08/2023 DIGAMBAR AHIR 3401018WL046429 DIGAMBAR AHIR 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR DIGAMBAR AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z030820230828969 04/08/2023 RAGHUNATH PAHAN 3401018WL046426 RAGHUNATH PAHAN 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR RAGHUNATH PAHAN STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z030820230828968 04/08/2023 SUKRU DEVI 3401018WL046426 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/645
(HOTLO) 		3401018000NRG24Z030820230829006 04/08/2023 ALOMANI DEVI 3401018WL046429 ALOMANI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MS ALOMANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/645
(HOTLO) 		3401018000NRG24Z030820230829007 04/08/2023 MAHADEV AHIR 3401018WL046429 MAHADEV AHIR 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR MAHADEV AHIR STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z030820230829008 04/08/2023 SOHAN BHOGTA 3401018WL046429 SOHAN BHOGTA 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-006/203
(HOTLO) 		3401018000NRG24Z030820230829009 04/08/2023 KRISHNA MUNDA 3401018WL046429 KRISHNA MUNDA 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24Z030820230828955 04/08/2023 GAUTAM SINGH MUNDA 3401018WL046424 GAUTAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24Z030820230828946 04/08/2023 LAXMAN SINGH 3401018WL046423 LAXMAN SINGH 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24Z030820230828947 04/08/2023 RENU BALA DEVI 3401018WL046423 RENU BALA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 LAXMI NARAYAN SINGH RENU BALA DEVI BANK OF INDIA(508505)
SubTotal 3186 3186
31 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z030820230828977 04/08/2023 REKHA RANI 3401018WL046427 REKHA RANI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. REKHA RANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_040823APB_FTO_409085 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018008_040823APB_FTO_409085 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018008_040823APB_FTO_409085 Canara Bank CNRB0004896 BUNDU 324
4 SONAHATU JH3401018008_040823APB_FTO_409085 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
5 SONAHATU JH3401018008_040823APB_FTO_409085 Indian Bank IDIB000T527 Tattisilwai 162
6 SONAHATU JH3401018008_040823APB_FTO_409085 State Bank of India SBIN0006445 RAHE 3186
7 SONAHATU JH3401018008_040823APB_FTO_409085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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