Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_260523APB_FTO_167001
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-01-018-003-006/525
(DOKAD) 		3401018000NRG24260520230291957 26/05/2023 Mutuk Devi 3401018WL015843 Mutuk Devi 00048 BKID0004927 1368 1368 Processed 31/05/2023 1977899011 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24260520230291942 26/05/2023 RAMESH SINGH MUNDA 3401018WL015843 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 31/05/2023 1977899012 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24260520230291954 26/05/2023 SONOKA DEVI 3401018WL015843 SONOKA DEVI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1977899008 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-003-001/13
(DOKAD) 		3401018000NRG24260520230292120 26/05/2023 SHITAL DEVI 3401018WL015852 SHITAL DEVI 00415 SBIN0006445 684 684 Processed 31/05/2023 1977898999 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-001/15
(DOKAD) 		3401018000NRG24260520230292121 26/05/2023 DURGAMANI DEVI 3401018WL015852 DURGAMANI DEVI 00415 SBIN0006445 684 684 Processed 31/05/2023 1977899002 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24260520230292123 26/05/2023 REENA DEVI 3401018WL015852 REENA DEVI 00415 SBIN0006445 684 684 Processed 31/05/2023 1977899004 MRS REENA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24260520230292122 26/05/2023 TARKESHWAR MAHTO 3401018WL015852 TARKESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 31/05/2023 1977899003 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-001/8
(DOKAD) 		3401018000NRG24260520230292124 26/05/2023 TARNI DEVI 3401018WL015852 TARNI DEVI 00415 SBIN0006445 684 684 Processed 31/05/2023 1977898998 MRS TARANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24260520230292125 26/05/2023 MINI DEVI 3401018WL015852 MINI DEVI 00415 SBIN0006445 684 684 Processed 31/05/2023 1977898992 MRS MINI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24260520230291940 26/05/2023 KEKOHI DEVI 3401018WL015843 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977898997 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24260520230291941 26/05/2023 Barni Devi 3401018WL015843 Barni Devi 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899009 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24260520230291943 26/05/2023 REJA MUNDA 3401018WL015843 REJA MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899000 MR RANGA MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24260520230291944 26/05/2023 JASO DEVI 3401018WL015843 JASO DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977898993 MRS YASHO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24260520230291945 26/05/2023 HARADHAN MAHTO 3401018WL015843 HARADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899007 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24260520230291947 26/05/2023 BASANTI DEVI 3401018WL015843 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899010 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24260520230291946 26/05/2023 MANGAL SINGH MUNDA 3401018WL015843 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977898994 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24260520230291948 26/05/2023 SUKHRAM MUNDA 3401018WL015843 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977898996 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24260520230291949 26/05/2023 SATRUGHAN MAHTO 3401018WL015843 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977898990 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24260520230291950 26/05/2023 SITA DEVI 3401018WL015843 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899006 MRS SITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24260520230291951 26/05/2023 DIVESHWAR MAHTO 3401018WL015843 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899005 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24260520230291953 26/05/2023 SAIVANATH SINGH MUNDA 3401018WL015843 SAIVANATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899013 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24260520230291955 26/05/2023 MAHADEV MAHTO 3401018WL015843 MAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977898995 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24260520230291956 26/05/2023 Pradhan Oraon 3401018WL015843 Pradhan Oraon 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1977899001 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 23256 23256
24 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24260520230291952 26/05/2023 SABITA DEVI 3401018WL015843 SABITA DEVI 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1977898991 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_260523APB_FTO_167001 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_260523APB_FTO_167001 Canara Bank CNRB0006295 CHOKAHATU 1368
3 SONAHATU JH3401018003_260523APB_FTO_167001 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018003_260523APB_FTO_167001 State Bank of India SBIN0006445 RAHE 23256
5 SONAHATU JH3401018003_260523APB_FTO_167001 Union Bank of India UBIN0530093 SILLI 1368

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