Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_050723FTO_311946
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-01-018-003-002/290
(DOKAD) 		3401018000NRG24Z040720230600985 05/07/2023 DROUPADI DEVI 3401018WL032610 DROUPADI DEVI 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 DROUPADI DEVI ()
2 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z040720230601226 05/07/2023 Vikash Mahto 3401018WL032625 Vikash Mahto 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 Vikash Mahto ()
3 RAHE JH-01-018-003-005/607
(DOKAD) 		3401018000NRG24Z040720230600736 05/07/2023 RAJESH KUMAR MAHTO 3401018WL032601 RAJESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 06/07/2023 S8345523 RAJESH KUMAR MAHTO ()
SubTotal 486 486
4 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z040720230601030 05/07/2023 CHAMPA DEVI 3401018WL032613 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 CHAMPA DEVI ()
5 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z040720230601031 05/07/2023 KANTO MUNDA 3401018WL032613 KANTO MUNDA 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 KANTO MUNDA ()
6 RAHE JH-01-018-003-004/120
(DOKAD) 		3401018000NRG24Z040720230601104 05/07/2023 PREMI DEVI 3401018WL032620 PREMI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 PREMI DEVI ()
7 RAHE JH-01-018-003-004/120
(DOKAD) 		3401018000NRG24Z040720230601103 05/07/2023 RATAN LAL MAHTO 3401018WL032620 RATAN LAL MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 RATAN LAL MAHTO ()
8 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z040720230601059 05/07/2023 RADHA HARIJAN 3401018WL032616 RADHA HARIJAN 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 RADHA HARIJAN ()
9 RAHE JH-01-018-003-006/219
(DOKAD) 		3401018000NRG24Z040720230601061 05/07/2023 SEHOLATA DEVI 3401018WL032616 SEHOLATA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 SEHOLATA DEVI ()
10 RAHE JH-01-018-003-006/248
(DOKAD) 		3401018000NRG24Z040720230601062 05/07/2023 KARMI DEVI 3401018WL032616 KARMI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 KARMI DEVI ()
11 RAHE JH-01-018-003-006/353
(DOKAD) 		3401018000NRG24Z040720230601063 05/07/2023 PRABHA DEVI 3401018WL032616 PRABHA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S8345523 PRABHA DEVI ()
SubTotal 1296 1296
12 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z040720230600695 05/07/2023 KHAGESHWAR MAHTO 3401018WL032600 KHAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 KHAGESHWAR MAHTO ()
13 RAHE JH-01-018-003-002/198
(DOKAD) 		3401018000NRG24Z040720230600700 05/07/2023 SARASWATI DEVI 3401018WL032600 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 SARASWATI DEVI ()
14 RAHE JH-01-018-003-002/235
(DOKAD) 		3401018000NRG24Z040720230600701 05/07/2023 SANDHYA DEVI 3401018WL032600 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 SANDHYA DEVI ()
15 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24Z040720230600983 05/07/2023 SRIBALA DEVI 3401018WL032610 SRIBALA DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 SRIBALA DEVI ()
16 RAHE JH-01-018-003-002/300
(DOKAD) 		3401018000NRG24Z040720230600704 05/07/2023 Khanjan Munda 3401018WL032600 Khanjan Munda 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 Khanjan Munda ()
17 RAHE JH-01-018-003-003/114
(DOKAD) 		3401018000NRG24Z040720230600753 05/07/2023 MAHIRAVAN MAHTO 3401018WL032602 MAHIRAVAN MAHTO 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 MAHIRAVAN MAHTO ()
18 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z050720230614243 05/07/2023 KAMILA DEVI 3401018WL033476 KAMILA DEVI 00415 SBIN0006445 81 81 Processed 06/07/2023 S8345523 KAMILA DEVI ()
19 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z040720230600734 05/07/2023 MISHTAR MAHTO 3401018WL032601 MISHTAR MAHTO 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 MISHTAR MAHTO ()
20 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24Z040720230600735 05/07/2023 Dinesh Chandra Mahto 3401018WL032601 Dinesh Chandra Mahto 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 Dinesh Chandra Mahto ()
21 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z040720230601225 05/07/2023 SUBHADRA DEVI 3401018WL032625 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 SUBHADRA DEVI ()
22 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24Z040720230600756 05/07/2023 PARMESHWARI DEVI 3401018WL032602 PARMESHWARI DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 PARMESHWARI DEVI ()
23 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24Z040720230600758 05/07/2023 JITNI DEVI 3401018WL032602 JITNI DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 JITNI DEVI ()
24 RAHE JH-01-018-003-004/592
(DOKAD) 		3401018000NRG24Z040720230601105 05/07/2023 RAJNI DEVI 3401018WL032620 RAJNI DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 RAJNI DEVI ()
25 RAHE JH-01-018-003-005/308
(DOKAD) 		3401018000NRG24Z050720230612821 05/07/2023 KIRAN DEVI 3401018WL033392 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 KIRAN DEVI ()
26 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z040720230600761 05/07/2023 SARIBALA DEVI 3401018WL032602 SARIBALA DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 SARIBALA DEVI ()
27 RAHE JH-01-018-003-006/60
(DOKAD) 		3401018000NRG24Z050720230615269 05/07/2023 USHA DEVI 3401018WL033513 USHA DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S8345523 USHA DEVI ()
SubTotal 2511 2511
28 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z040720230601058 05/07/2023 KRISHNA HARIJAN 3401018WL032616 KRISHNA HARIJAN 00691 IPOS0000001 162 162 Processed 06/07/2023 S8345523 KRISHNA HARIJAN ()
SubTotal 162 162
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_050723FTO_311946 BANK OF INDIA BKID0004911 BUNDU 486
2 SONAHATU JH3401018003_050723FTO_311946 BANK OF INDIA BKID0004927 SONAHATU 1296
3 SONAHATU JH3401018003_050723FTO_311946 State Bank of India SBIN0006445 RAHE 2511
4 SONAHATU JH3401018003_050723FTO_311946 India Post Payments Bank IPOS0000001 RANCHI 162

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