Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_020823APB_FTO_401770
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-01-018-008-002/634
(HOTLO) 		3401018000NRG24010820230810990 02/08/2023 SUJATA KUMARI 3401018WL045259 SUJATA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774663457 SUJATA KUMARI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/195
(HOTLO) 		3401018000NRG24010820230810997 02/08/2023 DHADHAKA DEVI 3401018WL045259 DHADHAKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 20/09/2023 5774663458 DHADHIKA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24010820230810966 02/08/2023 Bibi Kumari 3401018WL045257 Bibi Kumari 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774663456 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24010820230810963 02/08/2023 SARSWATI DEVI 3401018WL045257 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663440 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24010820230810985 02/08/2023 FAGU MAHTO 3401018WL045259 FAGU MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663437 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24010820230810977 02/08/2023 BHARTI DEVI 3401018WL045258 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663451 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24010820230810976 02/08/2023 DINESH MUNDA 3401018WL045258 DINESH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663450 MR DINESH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-002/23
(HOTLO) 		3401018000NRG24010820230810986 02/08/2023 MOHAN SINGH MUNDA 3401018WL045259 MOHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663436 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24010820230810987 02/08/2023 DEVNARAYAN SINGH 3401018WL045259 DEVNARAYAN SINGH 00415 SBIN0006445 912 912 Processed 20/09/2023 5774663442 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24010820230810964 02/08/2023 BIPENDRA MAHTO 3401018WL045257 BIPENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663455 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
11 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24010820230810988 02/08/2023 GHASIRAM AHIR 3401018WL045259 GHASIRAM AHIR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663448 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24010820230810989 02/08/2023 JAYANTI DEVI 3401018WL045259 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663446 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/70
(HOTLO) 		3401018000NRG24010820230810991 02/08/2023 DILESWAR MAHTO 3401018WL045259 DILESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663426 DILESHWAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24010820230810992 02/08/2023 KISHTO AHIR 3401018WL045259 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663438 MR KISHTO AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24010820230810993 02/08/2023 KARTIK AHIR 3401018WL045259 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663439 MR KARTIK AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/155
(HOTLO) 		3401018000NRG24010820230810994 02/08/2023 SAHADEV MAHTO 3401018WL045259 SAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663427 SAHADEV MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24010820230810951 02/08/2023 PHULO DEVI 3401018WL045256 PHULO DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663449 MRS FULO DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24010820230810995 02/08/2023 SUKHDEV AHIR 3401018WL045259 SUKHDEV AHIR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663434 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/183
(HOTLO) 		3401018000NRG24010820230810996 02/08/2023 SAGARMANI DEVI 3401018WL045259 SAGARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663444 MRS SAGARMANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/186
(HOTLO) 		3401018000NRG24010820230810952 02/08/2023 RAMDAYAL AHIR 3401018WL045256 RAMDAYAL AHIR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663432 MR RAMDAYAL AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24010820230810998 02/08/2023 JITVAHAN AHIR 3401018WL045259 JITVAHAN AHIR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663443 JEETBAHAN AHIR BANK OF INDIA(508505)
22 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24010820230811024 02/08/2023 MALTI DEVI 3401018WL045260 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663431 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-018-008-004/547
(HOTLO) 		3401018000NRG24010820230810953 02/08/2023 ARUN KUMAR MAHTO 3401018WL045256 ARUN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663447 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24010820230810967 02/08/2023 Laldev Munda 3401018WL045257 Laldev Munda 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663453 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24010820230810956 02/08/2023 SOHAN BHOGTA 3401018WL045256 SOHAN BHOGTA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663435 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-007/2
(HOTLO) 		3401018000NRG24010820230810999 02/08/2023 Janki Devi 3401018WL045259 Janki Devi 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663454 MRS JANKI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-007/3
(HOTLO) 		3401018000NRG24010820230811000 02/08/2023 KOMILA DEVI 3401018WL045259 KOMILA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663452 MRS KOMILA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-007/73
(HOTLO) 		3401018000NRG24010820230811002 02/08/2023 RAMSINGH MUNDA 3401018WL045259 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663433 MR RAMSINGH MUNA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-007/74
(HOTLO) 		3401018000NRG24010820230811003 02/08/2023 CHAITAN MUNDA 3401018WL045259 CHAITAN MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663445 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24010820230810978 02/08/2023 .BUDHRAM MUNDA 3401018WL045258 .BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663441 BUDHRAM MUNDA S/O JODHAN MUNDA PUNJAB NATIONAL BANK(508568)
31 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24010820230810979 02/08/2023 ETWARI DEVI 3401018WL045258 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774663430 ETWARI DEVI BANK OF INDIA(508505)
SubTotal 37848 37848
32 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24010820230810955 02/08/2023 MOHAN BHOGTA 3401018WL045256 MOHAN BHOGTA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774663428 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-007/70
(HOTLO) 		3401018000NRG24010820230811001 02/08/2023 MISHILA DEVI 3401018WL045259 MISHILA DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774663429 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24010820230810975 02/08/2023 ASHTAMI DEVI 3401018WL045258 ASHTAMI DEVI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774663425 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_020823APB_FTO_401770 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018008_020823APB_FTO_401770 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018008_020823APB_FTO_401770 State Bank of India SBIN0006445 RAHE 37848
4 SONAHATU JH3401018008_020823APB_FTO_401770 Union Bank of India UBIN0530093 SILLI 2736
5 SONAHATU JH3401018008_020823APB_FTO_401770 India Post Payments Bank IPOS0000001 RANCHI 1368

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