Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_090723APB_FTO_326579
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-01-018-014-001/111
(NAWADIH) 		3401018000NRG24090720230643237 09/07/2023 rambha devi 3401018WL035318 rambha devi 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245222 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24090720230643284 09/07/2023 PRAHLAD CHADRA HAJAM 3401018WL035319 PRAHLAD CHADRA HAJAM 00415 SBIN0006306 1140 1140 Processed 14/07/2023 3409245208 PRAHLAD CHANDRA HAZAM UNION BANK OF INDIA(508500)
3 RAHE JH-01-018-014-003/11
(NAWADIH) 		3401018000NRG24090720230643240 09/07/2023 KALAVATI DEVI 3401018WL035318 KALAVATI DEVI 00415 SBIN0006306 912 912 Processed 14/07/2023 3409245226 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-003/118
(NAWADIH) 		3401018000NRG24090720230643241 09/07/2023 MUTUKMANI DEVI 3401018WL035318 MUTUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245223 MRS MUTUKANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-003/50
(NAWADIH) 		3401018000NRG24090720230643245 09/07/2023 SARTHI DEVI 3401018WL035318 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245225 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-003/84
(NAWADIH) 		3401018000NRG24090720230643247 09/07/2023 Panchami devi 3401018WL035318 Panchami devi 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245219 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-003/97
(NAWADIH) 		3401018000NRG24090720230643248 09/07/2023 BIKULI DEVI 3401018WL035318 BIKULI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245220 MRS BIKULI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-005/121
(NAWADIH) 		3401018000NRG24090720230643249 09/07/2023 SHIBU GHASI 3401018WL035318 SHIBU GHASI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245224 MR SHIBU GHASI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24090720230643251 09/07/2023 JITWAHAN SINGH MUNDA 3401018WL035318 JITWAHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245227 MR JITVAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24090720230643252 09/07/2023 SOMBARI DEVI 3401018WL035318 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245229 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24080720230639705 09/07/2023 SATUWA DEVI 3401018WL034933 SATUWA DEVI 00415 SBIN0006306 684 684 Processed 14/07/2023 3409245221 MRS SATUWA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-008/36
(NAWADIH) 		3401018000NRG24090720230643258 09/07/2023 MAHADEV MAHTO 3401018WL035318 MAHADEV MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3409245209 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
13 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24090720230643283 09/07/2023 SUNITA DEVI 3401018WL035319 SUNITA DEVI 00415 SBIN0006445 912 912 Processed 14/07/2023 3409245212 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24090720230643285 09/07/2023 LATA DEVI 3401018WL035319 LATA DEVI 00415 SBIN0006445 1140 1140 Processed 14/07/2023 3409245230 MRS LATA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24090720230643238 09/07/2023 SARI DEVI 3401018WL035318 SARI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245228 MRS SARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24090720230643239 09/07/2023 SARASWATI DEVI 3401018WL035318 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245218 SARASWATI DEVI CANARA BANK(508532)
17 RAHE JH-01-018-014-003/12
(NAWADIH) 		3401018000NRG24090720230643242 09/07/2023 BIROLA DEVI 3401018WL035318 BIROLA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245213 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-003/31
(NAWADIH) 		3401018000NRG24090720230643243 09/07/2023 Guruwari Devi 3401018WL035318 Guruwari Devi 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245216 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-003/83
(NAWADIH) 		3401018000NRG24090720230643246 09/07/2023 NIRMALA DEVI 3401018WL035318 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245217 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-005/17
(NAWADIH) 		3401018000NRG24090720230643250 09/07/2023 NIRMALA DEVI 3401018WL035318 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245231 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24080720230639704 09/07/2023 HARISHCHANDRA SINGH MUNDA 3401018WL034933 HARISHCHANDRA SINGH MUNDA 00415 SBIN0006445 912 912 Processed 14/07/2023 3409245210 MR HARISHACHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-008/188
(NAWADIH) 		3401018000NRG24090720230643256 09/07/2023 BHAJOHARI MAHTO 3401018WL035318 BHAJOHARI MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245211 MR BHAJO HARI MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-008/188
(NAWADIH) 		3401018000NRG24090720230643257 09/07/2023 RAMILA DEVI 3401018WL035318 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245214 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-008/36
(NAWADIH) 		3401018000NRG24090720230643259 09/07/2023 Manjuda devi 3401018WL035318 Manjuda devi 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3409245215 MISS MANJURA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15276 15276
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_090723APB_FTO_326579 State Bank of India SBIN0006306 PATRAHATU 15048
2 SONAHATU JH3401018014_090723APB_FTO_326579 State Bank of India SBIN0006445 RAHE 15276

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