Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_020823APB_FTO_401710
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-01-018-016-003/76
(RAHE) 		3401018000NRG24Z020820230825323 02/08/2023 SANDHYA DEVI 3401018WL046231 SANDHYA DEVI 00045 BARB0BUNDUX 27 27 Processed 03/08/2023 S53105882 Sandhya Devi BANK OF BARODA(606985)
SubTotal 27 27
2 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z020820230825646 02/08/2023 KULDEEP BAITHA 3401018WL046246 KULDEEP BAITHA 00048 BKID0004927 108 108 Processed 03/08/2023 S53105882 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 108 108
3 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24Z020820230825373 02/08/2023 PIYO DEVI 3401018WL046233 PIYO DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS PIYO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24Z020820230825254 02/08/2023 Ramesh Mahto 3401018WL046229 Ramesh Mahto 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24Z020820230825253 02/08/2023 SAKUNTALA DEVI 3401018WL046229 SAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24Z020820230825374 02/08/2023 Sakhi Devi 3401018WL046233 Sakhi Devi 00415 SBIN0006445 27 27 Processed 03/08/2023 S53105882 MS SAKHI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24Z020820230825633 02/08/2023 MO. UGAN DEVI 3401018WL046246 MO. UGAN DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS UGAN DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z020820230825634 02/08/2023 CHAMARLAL TANTI 3401018WL046246 CHAMARLAL TANTI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS CHAMAR LAL TANTI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z020820230825636 02/08/2023 MUKESH KUMAR TANTI 3401018WL046246 MUKESH KUMAR TANTI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR MUKESH KUMAR TANTI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z020820230825635 02/08/2023 TUSUBALA DEVI 3401018WL046246 TUSUBALA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS TUSU DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z020820230825375 02/08/2023 DURYODHAN MAHTO 3401018WL046233 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24Z020820230825376 02/08/2023 RAJARAM MAHTO 3401018WL046233 RAJARAM MAHTO 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z020820230825320 02/08/2023 SARITA DEVI 3401018WL046231 SARITA DEVI 00415 SBIN0006445 27 27 Processed 03/08/2023 S53105882 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24Z020820230825639 02/08/2023 REPO MAHLI 3401018WL046246 REPO MAHLI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR REPO MAHLI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24Z020820230825640 02/08/2023 SHULO DEVI 3401018WL046246 SHULO DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS SULO DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG24Z020820230825256 02/08/2023 SULOCHANA DEVI 3401018WL046229 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24Z020820230825257 02/08/2023 SANJU DEVI 3401018WL046229 SANJU DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z020820230825271 02/08/2023 SUSANTI DEVI 3401018WL046230 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-002/206
(RAHE) 		3401018000NRG24Z020820230825273 02/08/2023 BHAWANI DEVI 3401018WL046230 BHAWANI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-003/207
(RAHE) 		3401018000NRG24Z020820230825377 02/08/2023 SANJAY MAHTO 3401018WL046233 SANJAY MAHTO 00415 SBIN0006445 27 27 Processed 03/08/2023 S53105882 SANJAY MAHTO CANARA BANK(508532)
21 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z020820230825274 02/08/2023 DHANANJAY MAHTO 3401018WL046230 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z020820230825275 02/08/2023 MANGLA DEVI 3401018WL046230 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MS MANGLA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24Z020820230825276 02/08/2023 HARDA DEVI 3401018WL046230 HARDA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS HARDA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-003/535
(RAHE) 		3401018000NRG24Z020820230825378 02/08/2023 ASHIRWAD KUMAR MAHTO 3401018WL046233 ASHIRWAD KUMAR MAHTO 00415 SBIN0006445 27 27 Processed 03/08/2023 S53105882 MR ASHIRWAD KUMAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-003/62
(RAHE) 		3401018000NRG24Z020820230825322 02/08/2023 LAXMI DEVI 3401018WL046231 LAXMI DEVI 00415 SBIN0006445 27 27 Processed 03/08/2023 S53105882 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24Z020820230825324 02/08/2023 Laxmi Narayan Mahto 3401018WL046231 Laxmi Narayan Mahto 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-005/311
(RAHE) 		3401018000NRG24Z020820230825326 02/08/2023 BAISHAKHI DEVI 3401018WL046231 BAISHAKHI DEVI 00415 SBIN0006445 27 27 Processed 03/08/2023 S53105882 MR BAISHAKHI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-005/712
(RAHE) 		3401018000NRG24Z020820230825643 02/08/2023 Ramjivan Ahir 3401018WL046246 Ramjivan Ahir 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR RAMJIVAN AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24Z020820230825327 02/08/2023 SUNITA DEVI 3401018WL046231 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 SUNITA KUMARI BANK OF BARODA(606985)
30 RAHE JH-01-018-016-006/383
(RAHE) 		3401018000NRG24Z020820230825380 02/08/2023 ANUP KUMAR MAHTO 3401018WL046233 ANUP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR ANUP KUMAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/383
(RAHE) 		3401018000NRG24Z020820230825379 02/08/2023 MAKHANLAL MAHTO 3401018WL046233 MAKHANLAL MAHTO 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR MAKHAN LAL MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24Z020820230825382 02/08/2023 NAMI DEVI 3401018WL046233 NAMI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MS NAMI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z020820230825645 02/08/2023 MUNNI DEVI 3401018WL046246 MUNNI DEVI 00415 SBIN0006445 108 108 Processed 03/08/2023 S53105882 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z020820230825277 02/08/2023 Ketaki Devi 3401018WL046230 Ketaki Devi 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-006/583
(RAHE) 		3401018000NRG24Z020820230825259 02/08/2023 MALTI DEVI 3401018WL046229 MALTI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS MALTI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z020820230825383 02/08/2023 MINI DEVI 3401018WL046233 MINI DEVI 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS MINI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-006/764
(RAHE) 		3401018000NRG24Z020820230825647 02/08/2023 Babi Devi 3401018WL046246 Babi Devi 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MRS BABI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-006/766
(RAHE) 		3401018000NRG24Z020820230825260 02/08/2023 MADHU KUMHAR 3401018WL046229 MADHU KUMHAR 00415 SBIN0006445 162 162 Processed 03/08/2023 S53105882 MR MADHU KUMHAR STATE BANK OF INDIA(508548)
SubTotal 4968 4968
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_020823APB_FTO_401710 Bank of Baroda BARB0BUNDUX Bundu 27
2 SONAHATU JH3401018016_020823APB_FTO_401710 BANK OF INDIA BKID0004927 SONAHATU 108
3 SONAHATU JH3401018016_020823APB_FTO_401710 State Bank of India SBIN0006445 RAHE 4968

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