Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_250823APB_FTO_476842
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-01-018-016-006/1091
(RAHE) 		3401018000NRG24250820230954184 25/08/2023 BHARTI DEVI 3401018WL054643 BHARTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5813394639 BHARTI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24250820230954185 25/08/2023 DHANESHWARI DEVI 3401018WL054643 DHANESHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5813394631 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-018-016-001/351
(RAHE) 		3401018000NRG24250820230954277 25/08/2023 ETWARI DEVI 3401018WL054645 ETWARI DEVI 00415 SBIN0004501 228 228 Processed 22/09/2023 5813394628 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
4 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24250820230954276 25/08/2023 PURNI DEVI 3401018WL054645 PURNI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5813394627 MRS PURANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24250820230954182 25/08/2023 DURYODHAN MAHTO 3401018WL054643 DURYODHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394635 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24250820230954278 25/08/2023 SUPATI DEVI 3401018WL054645 SUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394636 SUPATI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24250820230954168 25/08/2023 SANJU DEVI 3401018WL054642 SANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394632 MRS SANJU DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24250820230954169 25/08/2023 SUSANTI DEVI 3401018WL054642 SUSANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394640 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24250820230954170 25/08/2023 HARDA DEVI 3401018WL054642 HARDA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394633 MRS HARDA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24250820230954164 25/08/2023 Laxmi Narayan Mahto 3401018WL054641 Laxmi Narayan Mahto 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5813394638 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24250820230954171 25/08/2023 SUNITA DEVI 3401018WL054642 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394637 SUNITA KUMARI BANK OF BARODA(606985)
12 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24250820230954172 25/08/2023 Ketaki Devi 3401018WL054642 Ketaki Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394626 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24250820230954186 25/08/2023 Jhulo Devi 3401018WL054643 Jhulo Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394630 MRS JHULO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24250820230954187 25/08/2023 MINI DEVI 3401018WL054643 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394629 MRS MINI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-006/766
(RAHE) 		3401018000NRG24250820230954173 25/08/2023 MADHU KUMHAR 3401018WL054642 MADHU KUMHAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5813394634 MR MADHU KUMHAR STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_250823APB_FTO_476842 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018016_250823APB_FTO_476842 State Bank of India SBIN0004501 BUNDU 228
3 SONAHATU JH3401018016_250823APB_FTO_476842 State Bank of India SBIN0006445 RAHE 15048

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