Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_271023APB_FTO_687204
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-01-018-014-002/36
(NAWADIH) 		3401018000NRG24261020231284535 27/10/2023 SABITA DEVI 3401018WL075904 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964197410 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-014-006/45
(NAWADIH) 		3401018000NRG24261020231284469 27/10/2023 SABANI DEVI 3401018WL075899 SABANI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964197396 SABANI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-018-014-006/70
(NAWADIH) 		3401018000NRG24261020231284470 27/10/2023 NIRMALA DEVI 3401018WL075899 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964197414 NIRMALA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-014-007/358
(NAWADIH) 		3401018000NRG24261020231284498 27/10/2023 RINA DEVI 3401018WL075901 RINA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964197401 RINA DEVI W/O SANJEEV KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 RAHE JH-01-018-014-007/357
(NAWADIH) 		3401018000NRG24261020231284497 27/10/2023 ANUP KUMAR 3401018WL075901 ANUP KUMAR 00048 BKID0004963 1368 1368 Processed 24/11/2023 7964197402 ANUP KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
6 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24261020231284531 27/10/2023 SAGARI DEVI 3401018WL075904 SAGARI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197370 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-002/10
(NAWADIH) 		3401018000NRG24271020231287453 27/10/2023 SHAKUNTALA DEVI 3401018WL076135 SHAKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197388 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-002/125
(NAWADIH) 		3401018000NRG24261020231284507 27/10/2023 NALITA DEVI 3401018WL075902 NALITA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197400 MRS NALITA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24261020231284521 27/10/2023 TARA DEVI 3401018WL075903 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197413 TARA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-014-003/11
(NAWADIH) 		3401018000NRG24271020231287507 27/10/2023 KALAVATI DEVI 3401018WL076138 KALAVATI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197403 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-003/118
(NAWADIH) 		3401018000NRG24271020231287508 27/10/2023 MUTUKMANI DEVI 3401018WL076138 MUTUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197397 MRS MUTUKANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-003/125
(NAWADIH) 		3401018000NRG24271020231287509 27/10/2023 KOMILA DEVI 3401018WL076138 KOMILA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197389 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-003/165
(NAWADIH) 		3401018000NRG24271020231287510 27/10/2023 AALOKA DEVI 3401018WL076138 AALOKA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197415 MRS AALOKA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-003/46
(NAWADIH) 		3401018000NRG24271020231287513 27/10/2023 Nehru Mahto 3401018WL076138 Nehru Mahto 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197359 NEHRU MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-003/84
(NAWADIH) 		3401018000NRG24271020231287515 27/10/2023 Panchami devi 3401018WL076138 Panchami devi 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197398 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24271020231287517 27/10/2023 JITWAHAN SINGH MUNDA 3401018WL076138 JITWAHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197395 MR JITVAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24271020231287518 27/10/2023 SOMBARI DEVI 3401018WL076138 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197405 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24261020231284484 27/10/2023 RABAN DEVI 3401018WL075900 RABAN DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197399 MRS RABAN DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24261020231284522 27/10/2023 SARTHI DEVI 3401018WL075903 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197408 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24261020231284546 27/10/2023 PRAMESHWAR MAHTO 3401018WL075905 PRAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197363 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
21 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24261020231284547 27/10/2023 KANHAYI MAHTO 3401018WL075905 KANHAYI MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197367 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24261020231284548 27/10/2023 NAMITA DEVI 3401018WL075905 NAMITA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197406 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/288
(NAWADIH) 		3401018000NRG24261020231284549 27/10/2023 SUKRU DEVI 3401018WL075905 SUKRU DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197411 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/350
(NAWADIH) 		3401018000NRG24261020231284551 27/10/2023 SWARN DEVI 3401018WL075905 SWARN DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197416 MRS SWARN DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24261020231284555 27/10/2023 BHUKHLI DEVI 3401018WL075905 BHUKHLI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197407 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-007/87
(NAWADIH) 		3401018000NRG24261020231284556 27/10/2023 MANOHAR MAHTO 3401018WL075905 MANOHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197368 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-007/88
(NAWADIH) 		3401018000NRG24261020231284471 27/10/2023 SURENDRA NATH MAHTO 3401018WL075899 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197360 SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-008/160
(NAWADIH) 		3401018000NRG24261020231284523 27/10/2023 KHEMI DEVI 3401018WL075903 KHEMI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197412 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-009/20
(NAWADIH) 		3401018000NRG24261020231284511 27/10/2023 PRAMILA DEVI 3401018WL075902 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197394 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-009/37
(NAWADIH) 		3401018000NRG24261020231284512 27/10/2023 LAKHIMANI DEVI 3401018WL075902 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964197392 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
31 RAHE JH-01-018-013-004/130
(LOWAHATU) 		3401018000NRG24261020231284479 27/10/2023 RAJENDRA AHIR 3401018WL075900 RAJENDRA AHIR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197365 RAJENDRA AHIR BANK OF INDIA(508505)
32 RAHE JH-01-018-013-004/274
(LOWAHATU) 		3401018000NRG24261020231284481 27/10/2023 SATYAWAN MAHTO 3401018WL075900 SATYAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197364 MR SATYAVAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-004/424
(LOWAHATU) 		3401018000NRG24261020231284482 27/10/2023 RANGLAL YADAV 3401018WL075900 RANGLAL YADAV 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197358 RANG LAL YADAV STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-002/156
(NAWADIH) 		3401018000NRG24271020231287454 27/10/2023 KESHAV MUKHIYAR 3401018WL076135 KESHAV MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197377 MR KESHAV MUKHIYAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-002/156
(NAWADIH) 		3401018000NRG24271020231287455 27/10/2023 SANTOSHI DEVI 3401018WL076135 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197378 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-002/180
(NAWADIH) 		3401018000NRG24261020231284532 27/10/2023 NIRMALA DEVI 3401018WL075904 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197390 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-002/192
(NAWADIH) 		3401018000NRG24261020231284533 27/10/2023 BIJLI KUMARI 3401018WL075904 BIJLI KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197387 MRS BIJLI KUMARI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24261020231284534 27/10/2023 BADRINATH MAHTO 3401018WL075904 BADRINATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197376 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-002/5
(NAWADIH) 		3401018000NRG24271020231287456 27/10/2023 SULOCHANA DEVI 3401018WL076135 SULOCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197393 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24261020231284536 27/10/2023 DIVESHWAR MAHTO 3401018WL075904 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197375 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-003/176
(NAWADIH) 		3401018000NRG24271020231287511 27/10/2023 DOMAN MAHTO 3401018WL076138 DOMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197383 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-003/31
(NAWADIH) 		3401018000NRG24271020231287512 27/10/2023 Guruwari Devi 3401018WL076138 Guruwari Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197373 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-003/83
(NAWADIH) 		3401018000NRG24271020231287514 27/10/2023 NIRMALA DEVI 3401018WL076138 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197372 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-003/95
(NAWADIH) 		3401018000NRG24271020231287516 27/10/2023 MANGLA DEVI 3401018WL076138 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197380 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24261020231284485 27/10/2023 MENKA DEVI 3401018WL075900 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197366 MS MENAKA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24261020231284486 27/10/2023 SARSWATI DEVI 3401018WL075900 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197369 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHE JH-01-018-014-007/216
(NAWADIH) 		3401018000NRG24261020231284543 27/10/2023 PAIRO DEVI 3401018WL075905 PAIRO DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197374 MRS PAIRO BALA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24261020231284544 27/10/2023 HARIHAR MAHTO 3401018WL075905 HARIHAR MAHTO 00415 SBIN0006445 912 912 Processed 24/11/2023 7964197371 MR HARIHAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24261020231284545 27/10/2023 MADAN MAHTO 3401018WL075905 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197379 MR MADAN MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-007/304
(NAWADIH) 		3401018000NRG24261020231284550 27/10/2023 SHIVESHWAR MAHTO 3401018WL075905 SHIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197409 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-008/208
(NAWADIH) 		3401018000NRG24261020231284557 27/10/2023 DHARAMNATH MAHTO 3401018WL075905 DHARAMNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197386 MR DHARAM NATH MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24261020231284508 27/10/2023 ROHINI DEVI 3401018WL075902 ROHINI DEVI 00415 SBIN0006445 228 228 Processed 24/11/2023 7964197382 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24261020231284509 27/10/2023 SARITA DEVI 3401018WL075902 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197391 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-008/282
(NAWADIH) 		3401018000NRG24261020231284524 27/10/2023 KHUSHBU KUMARI 3401018WL075903 KHUSHBU KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197384 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-014-008/5
(NAWADIH) 		3401018000NRG24261020231284472 27/10/2023 ASHOK KUMAR MAHTO 3401018WL075899 ASHOK KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197385 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
56 RAHE JH-01-018-014-009/19
(NAWADIH) 		3401018000NRG24261020231284510 27/10/2023 SABITA DEVI 3401018WL075902 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964197404 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 33972 33972
57 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24261020231284496 27/10/2023 ANIL KUMAR MAHTO 3401018WL075901 ANIL KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 24/11/2023 7964197381 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24261020231284483 27/10/2023 BASANTI DEVI 3401018WL075900 BASANTI DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964197361 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24261020231284467 27/10/2023 SARASWATI DEVI 3401018WL075899 SARASWATI DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964197362 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
60 RAHE JH-01-018-014-006/370
(NAWADIH) 		3401018000NRG24261020231284468 27/10/2023 PRATIMA KUMARI 3401018WL075899 PRATIMA KUMARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964197357 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAHE JH-01-018-014-007/360
(NAWADIH) 		3401018000NRG24261020231284553 27/10/2023 AMIT KUMAR MAHTO 3401018WL075905 AMIT KUMAR MAHTO 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964197356 AMIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_271023APB_FTO_687204 BANK OF INDIA BKID0004927 SONAHATU 5472
2 SONAHATU JH3401018014_271023APB_FTO_687204 BANK OF INDIA BKID0004963 LALPUR 1368
3 SONAHATU JH3401018014_271023APB_FTO_687204 State Bank of India SBIN0006306 PATRAHATU 34200
4 SONAHATU JH3401018014_271023APB_FTO_687204 State Bank of India SBIN0006445 RAHE 33972
5 SONAHATU JH3401018014_271023APB_FTO_687204 State Bank of India SBIN0012623 LALPUR 1368
6 SONAHATU JH3401018014_271023APB_FTO_687204 Union Bank of India UBIN0530093 SILLI 2736
7 SONAHATU JH3401018014_271023APB_FTO_687204 India Post Payments Bank IPOS0000001 RANCHI 2736

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