Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_140723APB_FTO_342892
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-01-018-013-004/47
(LOWAHATU) 		3401018000NRG24140720230681759 14/07/2023 LAKHI RAM LOHRA 3401018WL037400 LAKHI RAM LOHRA 00045 BARB0BARIRD 1368 1368 Processed 20/07/2023 3604308784 LAKHI RAM LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24140720230681730 14/07/2023 RINKU KUMAR LOHRA 3401018WL037399 RINKU KUMAR LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3604308803 RINKU KUMAR LOHRA BANK OF BARODA(606985)
3 RAHE JH-01-023-013-001/614
(LOWAHATU) 		3401018000NRG24140720230681763 14/07/2023 NAGENDRA MEHTA 3401018WL037400 NAGENDRA MEHTA 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3604308805 MR NAGENDRA MEHTA STATE BANK OF INDIA(508548)
4 RAHE JH-01-023-013-001/620
(LOWAHATU) 		3401018000NRG24140720230681764 14/07/2023 SHANKAR MEHTA 3401018WL037400 SHANKAR MEHTA 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3604308804 MR SHANKAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 RAHE JH-01-018-013-003/18
(LOWAHATU) 		3401018000NRG24140720230681722 14/07/2023 PANKAJ KUMAR PRAMANIK 3401018WL037399 PANKAJ KUMAR PRAMANIK 00048 BKID0004911 1368 1368 Processed 20/07/2023 3604308801 PANKAJ KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 RAHE JH-01-018-013-001/288
(LOWAHATU) 		3401018000NRG24140720230681719 14/07/2023 RAJESHWARI DEVI 3401018WL037399 RAJESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604308802 RAJESHWARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-018-013-004/454
(LOWAHATU) 		3401018000NRG24140720230681700 14/07/2023 BINTA MAHATO 3401018WL037398 BINTA MAHATO 00048 BKID0005950 1368 1368 Processed 20/07/2023 3604308806 BINTA MAHATO D/O-PANCHANAN MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
8 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24140720230681731 14/07/2023 UMA BHARTI KUMARI 3401018WL037399 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Processed 20/07/2023 3604308763 UMA BHARTI KUMARI DO BUDHAN LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG24140720230681732 14/07/2023 MUKESH MAHTO 3401018WL037399 MUKESH MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604308794 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 RAHE JH-01-018-013-001/103
(LOWAHATU) 		3401018000NRG24140720230681805 14/07/2023 MENKA DEVI 3401018WL037402 MENKA DEVI 00415 SBIN0006445 228 228 Processed 20/07/2023 3604308793 MRS MENKA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-001/14-A
(LOWAHATU) 		3401018000NRG24140720230681749 14/07/2023 SANGITA KUMARI 3401018WL037400 SANGITA KUMARI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308778 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-001/194
(LOWAHATU) 		3401018000NRG24140720230681750 14/07/2023 ANGAD MEHTA 3401018WL037400 ANGAD MEHTA 00415 SBIN0006445 456 456 Processed 20/07/2023 3604308774 MR ANGAD MEHTA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/23
(LOWAHATU) 		3401018000NRG24140720230681806 14/07/2023 SURENDRA NATTH MEHTA 3401018WL037402 SURENDRA NATTH MEHTA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308772 MR SURENDRA NATH MEHTA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/306
(LOWAHATU) 		3401018000NRG24140720230681697 14/07/2023 .SONAMANI DEVI 3401018WL037398 .SONAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308776 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/431
(LOWAHATU) 		3401018000NRG24140720230681720 14/07/2023 KAILASH PATI MEHTA 3401018WL037399 KAILASH PATI MEHTA 00415 SBIN0006445 1140 1140 Processed 20/07/2023 3604308792 MR KAILASH PATI MEHTA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/466
(LOWAHATU) 		3401018000NRG24140720230681807 14/07/2023 UMAPATI MEHTA 3401018WL037402 UMAPATI MEHTA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308781 MR UMAPATI MEHTA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/467
(LOWAHATU) 		3401018000NRG24140720230681752 14/07/2023 SUPRAKASH MEHTA 3401018WL037400 SUPRAKASH MEHTA 00415 SBIN0006445 456 456 Processed 20/07/2023 3604308773 MR SUPRAKASH MEHTA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-001/524
(LOWAHATU) 		3401018000NRG24140720230681754 14/07/2023 PRATIMA KUMARI 3401018WL037400 PRATIMA KUMARI 00415 SBIN0006445 456 456 Processed 20/07/2023 3604308796 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-001/554
(LOWAHATU) 		3401018000NRG24140720230681721 14/07/2023 NITUN GORAI 3401018WL037399 NITUN GORAI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308783 MR NITUN GORAY STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-001/585
(LOWAHATU) 		3401018000NRG24140720230681755 14/07/2023 PRADEEP KUMAR MEHTA 3401018WL037400 PRADEEP KUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308782 MR PRADEEP KUMAR MEHTA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-001/605
(LOWAHATU) 		3401018000NRG24140720230681809 14/07/2023 BIPIN CHANDRA MEHTA 3401018WL037402 BIPIN CHANDRA MEHTA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308771 MR VIPIN CHANDRA MEHTA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-001/625
(LOWAHATU) 		3401018000NRG24140720230681757 14/07/2023 ROHIT KUMAR 3401018WL037400 ROHIT KUMAR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308780 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-018-013-001/91
(LOWAHATU) 		3401018000NRG24140720230681810 14/07/2023 SABITRI DEVI 3401018WL037402 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308775 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24140720230681724 14/07/2023 Dukhani Devi 3401018WL037399 Dukhani Devi 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308799 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24140720230681723 14/07/2023 KHUDI LOHRA 3401018WL037399 KHUDI LOHRA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308769 MR KHUDU LOHAR STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-004/286
(LOWAHATU) 		3401018000NRG24140720230681725 14/07/2023 JAWAHAR LOHRA 3401018WL037399 JAWAHAR LOHRA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308800 MR JAWAHAR LAL LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-004/286
(LOWAHATU) 		3401018000NRG24140720230681726 14/07/2023 NALITA DEVI 3401018WL037399 NALITA DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3604308787 MRS NALITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24140720230681727 14/07/2023 ABHIMANU LOHRA 3401018WL037399 ABHIMANU LOHRA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308777 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24140720230681728 14/07/2023 KAJORI DEVI 3401018WL037399 KAJORI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308791 MRS KAJORI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-004/379
(LOWAHATU) 		3401018000NRG24140720230681698 14/07/2023 ABHIRAM MAHTO 3401018WL037398 ABHIRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308797 MR ABHIRAM MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-004/442
(LOWAHATU) 		3401018000NRG24140720230681729 14/07/2023 KALYANI DEVI 3401018WL037399 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308790 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-004/454
(LOWAHATU) 		3401018000NRG24140720230681699 14/07/2023 PRADEEP MAHTO 3401018WL037398 PRADEEP MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308795 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-004/47
(LOWAHATU) 		3401018000NRG24140720230681760 14/07/2023 SONIYA DEVI 3401018WL037400 SONIYA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308785 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-018-013-004/525
(LOWAHATU) 		3401018000NRG24140720230681761 14/07/2023 Jitni Devi 3401018WL037400 Jitni Devi 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308798 JITNI DEVI VANANCHAL GRAMIN BANK(607210)
35 RAHE JH-01-018-013-005/140
(LOWAHATU) 		3401018000NRG24140720230681702 14/07/2023 SADANAND MAHTO 3401018WL037398 SADANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308789 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-005/172
(LOWAHATU) 		3401018000NRG24140720230681703 14/07/2023 GADADHAR MAHTO 3401018WL037398 GADADHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308766 GADA DHAR MAHATO BANK OF INDIA(508505)
37 RAHE JH-01-018-013-005/607
(LOWAHATU) 		3401018000NRG24140720230681762 14/07/2023 SUNITA DEVI 3401018WL037400 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308786 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-005/648
(LOWAHATU) 		3401018000NRG24140720230681811 14/07/2023 AMBUJ KOIRI 3401018WL037402 AMBUJ KOIRI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308767 MR AMBUJ KOIRI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-006/108
(LOWAHATU) 		3401018000NRG24140720230681705 14/07/2023 KARTIK SWANSI 3401018WL037398 KARTIK SWANSI 00415 SBIN0006445 912 912 Processed 20/07/2023 3604308770 MR KARTIK SWANSI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-006/99
(LOWAHATU) 		3401018000NRG24140720230681706 14/07/2023 HARIHAR SWANSI 3401018WL037398 HARIHAR SWANSI 00415 SBIN0006445 912 912 Processed 20/07/2023 3604308768 MR HARIHAR SAWANSI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24140720230681707 14/07/2023 DHANI RAM MAHTO 3401018WL037398 DHANI RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308765 DHANI RAM MAHTO BANK OF INDIA(508505)
42 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG24140720230681733 14/07/2023 LATIKA KUMARI 3401018WL037399 LATIKA KUMARI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604308779 MS LATIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 39216 39216
43 RAHE JH-01-018-013-001/43
(LOWAHATU) 		3401018000NRG24140720230681751 14/07/2023 SUMAN DEVI 3401018WL037400 SUMAN DEVI 00468 UBIN0530093 228 228 Processed 20/07/2023 3604308764 SUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 228 228
44 RAHE JH-01-018-013-001/589
(LOWAHATU) 		3401018000NRG24140720230681756 14/07/2023 KAJAL KUIRY 3401018WL037400 KAJAL KUIRY 00468 UBIN0536229 1368 1368 Processed 20/07/2023 3604308788 KAJAL KUIRY UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_140723APB_FTO_342892 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1368
2 SONAHATU JH3401018013_140723APB_FTO_342892 Bank of Baroda BARB0BUNDUX Bundu 4104
3 SONAHATU JH3401018013_140723APB_FTO_342892 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018013_140723APB_FTO_342892 BANK OF INDIA BKID0004927 SONAHATU 1368
5 SONAHATU JH3401018013_140723APB_FTO_342892 BANK OF INDIA BKID0005950 Milan Chowk 1368
6 SONAHATU JH3401018013_140723APB_FTO_342892 Punjab National Bank PUNB0284400 PARASI 1368
7 SONAHATU JH3401018013_140723APB_FTO_342892 State Bank of India SBIN0006306 PATRAHATU 1368
8 SONAHATU JH3401018013_140723APB_FTO_342892 State Bank of India SBIN0006445 RAHE 39216
9 SONAHATU JH3401018013_140723APB_FTO_342892 Union Bank of India UBIN0530093 SILLI 228
10 SONAHATU JH3401018013_140723APB_FTO_342892 Union Bank of India UBIN0536229 TAMAR 1368

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