Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_021023APB_FTO_607333
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-01-018-003-003/398
(DOKAD) 		3401018000NRG24Z011020231162165 02/10/2023 Jaylalita Kumari 3401018WL068246 Jaylalita Kumari 00048 BKID0004911 162 162 Processed 03/10/2023 S97847953 JAYLALITA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24Z011020231162087 02/10/2023 ROHIT KUMAR MAHTO 3401018WL068242 ROHIT KUMAR MAHTO 00048 BKID0004911 162 162 Processed 03/10/2023 S97847953 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-003-002/94
(DOKAD) 		3401018000NRG24Z011020231162125 02/10/2023 DIGAMBAR MAHTO 3401018WL068244 DIGAMBAR MAHTO 00048 BKID0004927 162 162 Processed 03/10/2023 S97847953 DIGAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-018-003-003/394
(DOKAD) 		3401018000NRG24Z011020231162084 02/10/2023 SULI DEVI 3401018WL068242 SULI DEVI 00048 BKID0004957 162 162 Processed 03/10/2023 S97847953 SULI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z011020231162167 02/10/2023 RAMESH SINGH MUNDA 3401018WL068246 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 03/10/2023 S97847953 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 RAHE JH-01-018-003-002/1
(DOKAD) 		3401018000NRG24Z011020231162118 02/10/2023 JAGDISH MAHTO 3401018WL068244 JAGDISH MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 JAGDISH MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/132
(DOKAD) 		3401018000NRG24Z011020231162119 02/10/2023 PRADIP MAHTO 3401018WL068244 PRADIP MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z011020231162081 02/10/2023 KAPIL DEV MAHTO 3401018WL068242 KAPIL DEV MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z011020231162080 02/10/2023 YOSHODA DEVI 3401018WL068242 YOSHODA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 YASHODA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24Z011020231162121 02/10/2023 Hemlata Devi 3401018WL068244 Hemlata Devi 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 Ms. HEMLATA KUMARI CENTRAL BANK OF INDIA(607115)
11 RAHE JH-01-018-003-002/78
(DOKAD) 		3401018000NRG24Z011020231162123 02/10/2023 ROPNI DEVI 3401018WL068244 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/8
(DOKAD) 		3401018000NRG24Z011020231162124 02/10/2023 MUNESHWARI DEVI 3401018WL068244 MUNESHWARI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS MUNESHWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24Z011020231162142 02/10/2023 ROMILA DEVI 3401018WL068245 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z011020231162095 02/10/2023 Saraswati Devi 3401018WL068243 Saraswati Devi 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z011020231162096 02/10/2023 BIMLA DEVI 3401018WL068243 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z011020231162082 02/10/2023 SHANTI DEVI 3401018WL068242 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z011020231162128 02/10/2023 PRAMILA DEVI 3401018WL068244 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z011020231162097 02/10/2023 BINTI DEVI 3401018WL068243 BINTI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS BINTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24Z011020231162083 02/10/2023 Pramistha Devi 3401018WL068242 Pramistha Devi 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 PRAMISHTA DEVI CANARA BANK(508532)
20 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24Z011020231162129 02/10/2023 DHANESHWAR AHIR 3401018WL068244 DHANESHWAR AHIR 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR DHANESHWAR AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24Z011020231162130 02/10/2023 GIRIBALA DEVI 3401018WL068244 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24Z011020231162131 02/10/2023 .MENKA DEVI 3401018WL068244 .MENKA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS MENKA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24Z011020231162132 02/10/2023 MANOHAR AHIR 3401018WL068244 MANOHAR AHIR 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR MANOHAR AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24Z011020231162160 02/10/2023 MANJATI DEVI 3401018WL068246 MANJATI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/205
(DOKAD) 		3401018000NRG24Z011020231162134 02/10/2023 INDRA NATH YADAV 3401018WL068244 INDRA NATH YADAV 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR INDRA NATH YADAV STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/205
(DOKAD) 		3401018000NRG24Z011020231162133 02/10/2023 UMABATI DEVI 3401018WL068244 UMABATI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS UMAWATI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z011020231162135 02/10/2023 DEVANAND MAHTO 3401018WL068244 DEVANAND MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR DEVANAND MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z011020231162136 02/10/2023 SULITA DEVI 3401018WL068244 SULITA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS SULITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z011020231162143 02/10/2023 KAMESHWAR MAHTO 3401018WL068245 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z011020231162144 02/10/2023 SITA DEVI 3401018WL068245 SITA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS SITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24Z011020231162161 02/10/2023 MENKA DEVI 3401018WL068246 MENKA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS MENKA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z011020231162163 02/10/2023 BASATI DEVI 3401018WL068246 BASATI DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 BASANTI DEVI BANK OF INDIA(508505)
33 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z011020231162162 02/10/2023 GANPATI MAHTO 3401018WL068246 GANPATI MAHTO 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 GANPATI MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24Z011020231162166 02/10/2023 Barni Devi 3401018WL068246 Barni Devi 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z011020231162086 02/10/2023 SARITA DEVI 3401018WL068242 SARITA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24Z011020231162168 02/10/2023 SUKU SINGH MUNDA 3401018WL068246 SUKU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR SUKU MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24Z011020231162169 02/10/2023 SITA DEVI 3401018WL068246 SITA DEVI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MRS SITA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24Z011020231162170 02/10/2023 SAIVANATH SINGH MUNDA 3401018WL068246 SAIVANATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24Z011020231162088 02/10/2023 SANGITA KUMARI 3401018WL068242 SANGITA KUMARI 00415 SBIN0006445 162 162 Processed 03/10/2023 S97847953 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 5508 5508
40 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z011020231162126 02/10/2023 ANUP KUMAR MAHTO 3401018WL068244 ANUP KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 03/10/2023 S97847953 MR ANUP KUMAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z011020231162127 02/10/2023 Sapna Kumari 3401018WL068244 Sapna Kumari 00468 UBIN0530093 162 162 Processed 03/10/2023 S97847953 SAPNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
42 RAHE JH-01-018-003-006/527
(DOKAD) 		3401018000NRG24Z011020231162171 02/10/2023 Anand Oron 3401018WL068246 Anand Oron 00691 IPOS0000001 162 162 Processed 03/10/2023 S97847953 ANAND ORON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
43 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24Z011020231162172 02/10/2023 SADANAND MAHTO 3401018WL068246 SADANAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_021023APB_FTO_607333 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018003_021023APB_FTO_607333 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_021023APB_FTO_607333 BANK OF INDIA BKID0004957 TATISILWAI 162
4 SONAHATU JH3401018003_021023APB_FTO_607333 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018003_021023APB_FTO_607333 State Bank of India SBIN0006445 RAHE 5508
6 SONAHATU JH3401018003_021023APB_FTO_607333 Union Bank of India UBIN0530093 SILLI 324
7 SONAHATU JH3401018003_021023APB_FTO_607333 India Post Payments Bank IPOS0000001 RANCHI 162
8 SONAHATU JH3401018003_021023APB_FTO_607333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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