Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_170523APB_FTO_134158
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-01-018-016-004/185
(RAHE) 		3401018000NRG24Z160520230226539 17/05/2023 LAKHINDRA MAHTO 3401018WL012230 LAKHINDRA MAHTO 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 LAKHINDRA MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-016-004/185
(RAHE) 		3401018000NRG24Z160520230226540 17/05/2023 SUMAN KUMARI 3401018WL012230 SUMAN KUMARI 00048 BKID0004911 162 162 Processed 19/05/2023 S12809414 SUMAN KUMARI D/O MANSA RAM MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-016-001/51
(RAHE) 		3401018000NRG24Z160520230226535 17/05/2023 LALITA DEVI 3401018WL012230 LALITA DEVI 00048 BKID0004927 162 162 Processed 19/05/2023 S12809414 LALITA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z160520230226637 17/05/2023 PARASHURAM MAHTO 3401018WL012233 PARASHURAM MAHTO 00048 BKID0004927 108 108 Processed 19/05/2023 S12809414 PARASHURAM MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-016-004/143
(RAHE) 		3401018000NRG24Z160520230226642 17/05/2023 HULSI DEVI 3401018WL012233 HULSI DEVI 00048 BKID0004927 108 108 Processed 19/05/2023 S12809414 HULSI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-016-006/1029
(RAHE) 		3401018000NRG24Z170520230231547 17/05/2023 RUPA MISHRA 3401018WL012527 RUPA MISHRA 00048 BKID0004927 108 108 Processed 19/05/2023 S12809414 MR PRABHAKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 486 486
7 RAHE JH-01-018-016-004/193
(RAHE) 		3401018000NRG24Z160520230226541 17/05/2023 BINDESHWAR MAHTO 3401018WL012230 BINDESHWAR MAHTO 00415 SBIN0004501 162 162 Processed 19/05/2023 S12809414 Mr. BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 RAHE JH-01-018-016-001/118
(RAHE) 		3401018000NRG24Z170520230231522 17/05/2023 MAHNA MUNDA 3401018WL012526 MAHNA MUNDA 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG24Z170520230231523 17/05/2023 GNGA MANI DEVI 3401018WL012526 GNGA MANI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MS GANGI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z160520230226531 17/05/2023 CHAMARLAL TANTI 3401018WL012230 CHAMARLAL TANTI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MRS CHAMAR LAL TANTI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/2
(RAHE) 		3401018000NRG24Z160520230226532 17/05/2023 TUSUBALA DEVI 3401018WL012230 TUSUBALA DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MRS TUSU DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/22
(RAHE) 		3401018000NRG24Z160520230226533 17/05/2023 ANANT MAHTO 3401018WL012230 ANANT MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR ANANT MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z160520230226631 17/05/2023 DURYODHAN MAHTO 3401018WL012233 DURYODHAN MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24Z160520230226632 17/05/2023 RAJARAM MAHTO 3401018WL012233 RAJARAM MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/23
(RAHE) 		3401018000NRG24Z160520230226534 17/05/2023 PANCHAMI DEVI 3401018WL012230 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MISS PANCHAMI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24Z160520230226635 17/05/2023 ATUL KUMAR MAHTO 3401018WL012233 ATUL KUMAR MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR ATUL MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/329
(RAHE) 		3401018000NRG24Z170520230231539 17/05/2023 RAJA RAM PRAMANIK 3401018WL012527 RAJA RAM PRAMANIK 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 RAJARAM PRMANIK BANK OF INDIA(508505)
18 RAHE JH-01-018-016-001/51
(RAHE) 		3401018000NRG24Z160520230226536 17/05/2023 NANDAKISHOR MAHLI 3401018WL012230 NANDAKISHOR MAHLI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR NANDKISHOR MAHLI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/73
(RAHE) 		3401018000NRG24Z170520230231540 17/05/2023 Alka Devi 3401018WL012527 Alka Devi 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MS ALOKA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/76
(RAHE) 		3401018000NRG24Z170520230231506 17/05/2023 Kaikeyee Devi 3401018WL012525 Kaikeyee Devi 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MS KAIKAI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z160520230226639 17/05/2023 DHARMENDRA MAHTO 3401018WL012233 DHARMENDRA MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 DHARMENDRA MAHTO S/O PARSHU RAM MAHTO BANK OF INDIA(508505)
22 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z160520230226638 17/05/2023 SUPATI DEVI 3401018WL012233 SUPATI DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 SUPATI DEVI BANK OF INDIA(508505)
23 RAHE JH-01-018-016-003/22
(RAHE) 		3401018000NRG24Z170520230231611 17/05/2023 ANIL MAHTO 3401018WL012530 ANIL MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR ANIL MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-003/22
(RAHE) 		3401018000NRG24Z170520230231612 17/05/2023 PARVATI DEVI 3401018WL012530 PARVATI DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z170520230231541 17/05/2023 DHANANJAY MAHTO 3401018WL012527 DHANANJAY MAHTO 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z170520230231542 17/05/2023 MANGLA DEVI 3401018WL012527 MANGLA DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MS MANGLA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-003/47
(RAHE) 		3401018000NRG24Z160520230226641 17/05/2023 USHA DEVI 3401018WL012233 USHA DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24Z170520230231543 17/05/2023 HARDA DEVI 3401018WL012527 HARDA DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MRS HARDA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-003/82
(RAHE) 		3401018000NRG24Z170520230231545 17/05/2023 RITA DEVI 3401018WL012527 RITA DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 Rita Devi BANK OF BARODA(606985)
30 RAHE JH-01-018-016-004/128
(RAHE) 		3401018000NRG24Z160520230226537 17/05/2023 HARILAL MAHTO 3401018WL012230 HARILAL MAHTO 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR HARILAL MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-004/128
(RAHE) 		3401018000NRG24Z160520230226538 17/05/2023 PRAMILA DEVI 3401018WL012230 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-004/142
(RAHE) 		3401018000NRG24Z170520230231525 17/05/2023 NAGENDRA MAHTO 3401018WL012526 NAGENDRA MAHTO 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-004/142
(RAHE) 		3401018000NRG24Z170520230231526 17/05/2023 NIROLA DEVI 3401018WL012526 NIROLA DEVI 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MS NIROLA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-004/602
(RAHE) 		3401018000NRG24Z160520230226542 17/05/2023 ajit kumar mahto 3401018WL012230 ajit kumar mahto 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR AJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-005/10
(RAHE) 		3401018000NRG24Z160520230226643 17/05/2023 DEBENDRA HAJAM 3401018WL012233 DEBENDRA HAJAM 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR DEVENDRA HAJAM STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-005/100
(RAHE) 		3401018000NRG24Z160520230226644 17/05/2023 GEETA DEVI 3401018WL012233 GEETA DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-005/103
(RAHE) 		3401018000NRG24Z160520230226645 17/05/2023 JAYANTI DEVI 3401018WL012233 JAYANTI DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MS JAYNTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-005/206
(RAHE) 		3401018000NRG24Z160520230226646 17/05/2023 SAVITA DEVI 3401018WL012233 SAVITA DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-005/223
(RAHE) 		3401018000NRG24Z160520230226544 17/05/2023 BHARAT MAHTO 3401018WL012230 BHARAT MAHTO 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-005/268
(RAHE) 		3401018000NRG24Z160520230226648 17/05/2023 KARTIK AHIR 3401018WL012233 KARTIK AHIR 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR KARTIK AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-005/279
(RAHE) 		3401018000NRG24Z160520230226649 17/05/2023 ARUN KUMAR PRAJAPATI 3401018WL012233 ARUN KUMAR PRAJAPATI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MR ARUN KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-005/88
(RAHE) 		3401018000NRG24Z160520230226650 17/05/2023 ASHA DEVI 3401018WL012233 ASHA DEVI 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MRS ASHA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-006/1059
(RAHE) 		3401018000NRG24Z170520230231508 17/05/2023 ARBIND BAITHA 3401018WL012525 ARBIND BAITHA 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MR ARBIND BAITHA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-006/1059
(RAHE) 		3401018000NRG24Z170520230231509 17/05/2023 RANI DEVI 3401018WL012525 RANI DEVI 00415 SBIN0006445 189 189 Processed 19/05/2023 S12809414 MRS RANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24Z170520230231613 17/05/2023 NEHA PERWEEN 3401018WL012530 NEHA PERWEEN 00415 SBIN0006445 108 108 Processed 19/05/2023 S12809414 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-006/204
(RAHE) 		3401018000NRG24Z170520230231510 17/05/2023 LAKHI MANI DEVI 3401018WL012525 LAKHI MANI DEVI 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MISS LAKHI MANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-006/38
(RAHE) 		3401018000NRG24Z170520230231527 17/05/2023 KARTIK BAITHA 3401018WL012526 KARTIK BAITHA 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MR KARTIK BAITHA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-006/448
(RAHE) 		3401018000NRG24Z170520230231511 17/05/2023 DUBRAJ PATAR MUNDA 3401018WL012525 DUBRAJ PATAR MUNDA 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MRS DUBRAJ PATAR MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-006/448
(RAHE) 		3401018000NRG24Z170520230231512 17/05/2023 GIRIBALA DEVI 3401018WL012525 GIRIBALA DEVI 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 Giribala Devi BANK OF BARODA(606985)
50 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z170520230231513 17/05/2023 MUNNI DEVI 3401018WL012525 MUNNI DEVI 00415 SBIN0006445 324 324 Processed 19/05/2023 S12809414 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-006/566
(RAHE) 		3401018000NRG24Z160520230226546 17/05/2023 BHARTI DEVI 3401018WL012230 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S12809414 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7587 7587
52 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG24Z160520230226633 17/05/2023 KAMESHWAR MAHTO 3401018WL012233 KAMESHWAR MAHTO 00415 SBIN0016003 108 108 Processed 19/05/2023 S12809414 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG24Z160520230226634 17/05/2023 SUNITA DEVI 3401018WL012233 SUNITA DEVI 00415 SBIN0016003 108 108 Processed 19/05/2023 S12809414 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
54 RAHE JH-01-018-016-006/727
(RAHE) 		3401018000NRG24Z160520230226547 17/05/2023 SUGI DEVI 3401018WL012230 SUGI DEVI 00691 IPOS0000001 162 162 Processed 19/05/2023 S12809414 MRS SUGI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_170523APB_FTO_134158 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018016_170523APB_FTO_134158 BANK OF INDIA BKID0004927 SONAHATU 486
3 SONAHATU JH3401018016_170523APB_FTO_134158 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018016_170523APB_FTO_134158 State Bank of India SBIN0006445 RAHE 7587
5 SONAHATU JH3401018016_170523APB_FTO_134158 State Bank of India SBIN0016003 TATI SILWAY 216
6 SONAHATU JH3401018016_170523APB_FTO_134158 India Post Payments Bank IPOS0000001 RANCHI 162

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