Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_101023APB_FTO_632879
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-01-018-016-006/377
(RAHE) 		3401018000NRG24Z101020231202436 10/10/2023 Latika devi 3401018WL070814 Latika devi 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 LATIKA DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/393
(RAHE) 		3401018000NRG24Z101020231202437 10/10/2023 SUKUNTLA DEV 3401018WL070814 SUKUNTLA DEV 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 SUKUNTLA DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24Z101020231202438 10/10/2023 MOTILAL MAHTO 3401018WL070814 MOTILAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 MOTILAL MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z101020231202439 10/10/2023 HARSINGH MAHTO 3401018WL070814 HARSINGH MAHTO 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 MR HARSINGH MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-006/719
(RAHE) 		3401018000NRG24Z101020231202565 10/10/2023 SUNITA DEVI 3401018WL070834 SUNITA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 RAHE JH-01-018-016-004/111
(RAHE) 		3401018000NRG24Z101020231202482 10/10/2023 RENUKA DEVI 3401018WL070822 RENUKA DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-018-016-001/351
(RAHE) 		3401018000NRG24Z101020231202528 10/10/2023 ETWARI DEVI 3401018WL070829 ETWARI DEVI 00415 SBIN0004501 162 162 Processed 11/10/2023 S73595236 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24Z101020231202430 10/10/2023 PIYO DEVI 3401018WL070814 PIYO DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS PIYO DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-004/190
(HOTLO) 		3401018000NRG24Z101020231202431 10/10/2023 LAKHICHARAN AHIR 3401018WL070814 LAKHICHARAN AHIR 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR LAKHICHARAN AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/190
(HOTLO) 		3401018000NRG24Z101020231202432 10/10/2023 SUSHILA DEVI 3401018WL070814 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24Z101020231202520 10/10/2023 Sakhi Devi 3401018WL070829 Sakhi Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MS SAKHI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z101020231202521 10/10/2023 PURNI DEVI 3401018WL070829 PURNI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS PURANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/22
(RAHE) 		3401018000NRG24Z101020231202522 10/10/2023 ANANT MAHTO 3401018WL070829 ANANT MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR ANANT MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z101020231202481 10/10/2023 SARITA DEVI 3401018WL070822 SARITA DEVI 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24Z101020231202525 10/10/2023 GANESH MAHTO 3401018WL070829 GANESH MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR GANESH MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/73
(RAHE) 		3401018000NRG24Z101020231202433 10/10/2023 Alka Devi 3401018WL070814 Alka Devi 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MS ALOKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24Z101020231202561 10/10/2023 LALITA DEVI 3401018WL070834 LALITA DEVI 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-002/130
(RAHE) 		3401018000NRG24Z101020231202529 10/10/2023 ELAWATI DEVI 3401018WL070829 ELAWATI DEVI 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MS ALWATI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z101020231202562 10/10/2023 SUSANTI DEVI 3401018WL070834 SUSANTI DEVI 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-002/92
(RAHE) 		3401018000NRG24Z101020231202530 10/10/2023 GORENDRANATH GONJHU 3401018WL070829 GORENDRANATH GONJHU 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR GORENDRA NATH GONJHU STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-002/94
(RAHE) 		3401018000NRG24Z101020231202531 10/10/2023 GUNOBATI DEVI 3401018WL070829 GUNOBATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS GUNWATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/10
(RAHE) 		3401018000NRG24Z101020231202564 10/10/2023 BHANJANI DEVI 3401018WL070834 BHANJANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BHURI KUMARI BANK OF INDIA(508505)
23 RAHE JH-01-018-016-003/10
(RAHE) 		3401018000NRG24Z101020231202563 10/10/2023 DULAL MAHTO 3401018WL070834 DULAL MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR DULAL MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-003/530
(RAHE) 		3401018000NRG24Z101020231202843 10/10/2023 PHULCHAND MAHTO 3401018WL070856 PHULCHAND MAHTO 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 PHULCHAND MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-004/128
(RAHE) 		3401018000NRG24Z101020231202483 10/10/2023 HARILAL MAHTO 3401018WL070822 HARILAL MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR HARILAL MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-004/3
(RAHE) 		3401018000NRG24Z101020231202485 10/10/2023 UPANAND MAHTO 3401018WL070822 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-004/56
(RAHE) 		3401018000NRG24Z101020231202434 10/10/2023 GURUBARI DEVI 3401018WL070814 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24Z101020231202486 10/10/2023 BUDHESHWAR AHIR 3401018WL070822 BUDHESHWAR AHIR 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MR BUDHESHWAR AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z101020231202440 10/10/2023 BHUANESHWAR MAHTO 3401018WL070814 BHUANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BHUNESHWAR MAHTO BANK OF BARODA(606985)
30 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z101020231202441 10/10/2023 RENUKA DEVI 3401018WL070814 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z101020231202442 10/10/2023 Ketaki Devi 3401018WL070814 Ketaki Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z101020231202568 10/10/2023 ETAVARI DEVI 3401018WL070835 ETAVARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 ETWARI DEVI IDBI BANK(607095)
33 RAHE JH-01-018-016-006/754
(RAHE) 		3401018000NRG24Z101020231202443 10/10/2023 KULOVATI DEVI 3401018WL070814 KULOVATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 KULOVATI DEVI BANK OF BARODA(606985)
34 RAHE JH-01-018-016-006/757
(RAHE) 		3401018000NRG24Z101020231202444 10/10/2023 Panchanan Mahto 3401018WL070814 Panchanan Mahto 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 PANCHANAN MAHTO UCO BANK(607066)
35 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z101020231202445 10/10/2023 MINI DEVI 3401018WL070814 MINI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 3591 3591
36 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG24Z101020231202524 10/10/2023 KAMESHWAR MAHTO 3401018WL070829 KAMESHWAR MAHTO 00415 SBIN0016003 162 162 Processed 11/10/2023 S73595236 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
37 RAHE JH-01-018-016-006/727
(RAHE) 		3401018000NRG24Z101020231202489 10/10/2023 SUGI DEVI 3401018WL070822 SUGI DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 MRS SUGI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_101023APB_FTO_632879 Bank of Baroda BARB0BUNDUX Bundu 810
2 SONAHATU JH3401018016_101023APB_FTO_632879 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018016_101023APB_FTO_632879 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018016_101023APB_FTO_632879 State Bank of India SBIN0006445 RAHE 3591
5 SONAHATU JH3401018016_101023APB_FTO_632879 State Bank of India SBIN0016003 TATI SILWAY 162
6 SONAHATU JH3401018016_101023APB_FTO_632879 India Post Payments Bank IPOS0000001 RANCHI 162

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