Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_161023APB_FTO_654316
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-01-018-008-002/634
(HOTLO) 		3401018000NRG24Z161020231237701 16/10/2023 SUJATA KUMARI 3401018WL073012 SUJATA KUMARI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 SUJATA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-008-006/105
(HOTLO) 		3401018000NRG24Z161020231237706 16/10/2023 GHUMESWAR BHOGTA 3401018WL073012 GHUMESWAR BHOGTA 00048 BKID0004911 162 162 Processed 17/10/2023 S8494289 GHUMESHWAR BHOGTA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-008-002/23
(HOTLO) 		3401018000NRG24Z161020231237699 16/10/2023 MOHAN SINGH MUNDA 3401018WL073012 MOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-002/259
(HOTLO) 		3401018000NRG24Z161020231237700 16/10/2023 SUNAINA DEVI 3401018WL073012 SUNAINA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-002/70
(HOTLO) 		3401018000NRG24Z161020231237702 16/10/2023 DILESWAR MAHTO 3401018WL073012 DILESWAR MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 DILESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z161020231237703 16/10/2023 KARTIK AHIR 3401018WL073012 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR KARTIK AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-002/99
(HOTLO) 		3401018000NRG24Z161020231237704 16/10/2023 JITLAL AHIR 3401018WL073012 JITLAL AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR JITLAL AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-002/99
(HOTLO) 		3401018000NRG24Z161020231237705 16/10/2023 SANOKA DEVI 3401018WL073012 SANOKA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-004/568
(HOTLO) 		3401018000NRG24Z161020231237632 16/10/2023 BIRENDRA NATH MAHATO 3401018WL073008 BIRENDRA NATH MAHATO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-004/568
(HOTLO) 		3401018000NRG24Z161020231237633 16/10/2023 MALTI DEVI 3401018WL073008 MALTI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-004/623
(HOTLO) 		3401018000NRG24Z161020231237675 16/10/2023 Parvati Devi 3401018WL073011 Parvati Devi 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24Z161020231237635 16/10/2023 NIRANJAN MAHTO 3401018WL073008 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24Z161020231237634 16/10/2023 SUDEVI DEVI 3401018WL073008 SUDEVI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-004/661
(HOTLO) 		3401018000NRG24Z161020231237636 16/10/2023 BIJAY KUMAR MAHTO 3401018WL073008 BIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-004/668
(HOTLO) 		3401018000NRG24Z161020231237644 16/10/2023 MILAWATI DEVI 3401018WL073009 MILAWATI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MILAWATI DEVI BANK OF INDIA(508505)
16 RAHE JH-01-018-008-004/668
(HOTLO) 		3401018000NRG24Z161020231237643 16/10/2023 SANJAY KUMAR MAHTO 3401018WL073009 SANJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-004/710
(HOTLO) 		3401018000NRG24Z161020231237645 16/10/2023 BISOKHA DEVI 3401018WL073009 BISOKHA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS BISOKHA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/710
(HOTLO) 		3401018000NRG24Z161020231237646 16/10/2023 RAM HARI MAHTO 3401018WL073009 RAM HARI MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR RAMHARI MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-006/106
(HOTLO) 		3401018000NRG24Z161020231237708 16/10/2023 .GULESWAR BHOGTA 3401018WL073012 .GULESWAR BHOGTA 00415 SBIN0006445 162 162 Rejected 17/10/2023 S8494289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAHE JH-01-018-008-006/106
(HOTLO) 		3401018000NRG24Z161020231237709 16/10/2023 CHUDHAMNI. DEVI 3401018WL073012 CHUDHAMNI. DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS CHURAMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-006/106
(HOTLO) 		3401018000NRG24Z161020231237707 16/10/2023 SUKRO DEVI 3401018WL073012 SUKRO DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z161020231237711 16/10/2023 Jagan Devi 3401018WL073012 Jagan Devi 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS JAGAN DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z161020231237710 16/10/2023 SOHAN BHOGTA 3401018WL073012 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-006/124
(HOTLO) 		3401018000NRG24Z161020231237677 16/10/2023 SANOKA DEVI 3401018WL073011 SANOKA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SANKA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-006/18
(HOTLO) 		3401018000NRG24Z161020231237719 16/10/2023 SARSWATI DEVI 3401018WL073013 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 Miss. Saraswati Devi VANANCHAL GRAMIN BANK(607210)
26 RAHE JH-01-018-008-006/189
(HOTLO) 		3401018000NRG24Z161020231237720 16/10/2023 JAYMANI DEVI 3401018WL073013 JAYMANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z161020231237678 16/10/2023 BINOD BHOGTA 3401018WL073011 BINOD BHOGTA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-006/63
(HOTLO) 		3401018000NRG24Z161020231237712 16/10/2023 FATULAL BHOGTA 3401018WL073012 FATULAL BHOGTA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR FATULAL BHOGTA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z161020231237681 16/10/2023 KOUSHALIYA DEVI 3401018WL073011 KOUSHALIYA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-009/142
(HOTLO) 		3401018000NRG24Z161020231237713 16/10/2023 SABITRI DEVI 3401018WL073012 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-009/23
(HOTLO) 		3401018000NRG24Z161020231237714 16/10/2023 SAMTOSH PRAMANIK 3401018WL073012 SAMTOSH PRAMANIK 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SANTOSH KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 4698 4698
32 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24Z161020231237718 16/10/2023 ASHTAMI DEVI 3401018WL073013 ASHTAMI DEVI 00691 IPOS0000001 162 162 Processed 17/10/2023 S8494289 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-008/97
(HOTLO) 		3401018000NRG24Z161020231237648 16/10/2023 JANAK MUNDA 3401018WL073009 JANAK MUNDA 00691 IPOS0000001 162 162 Processed 17/10/2023 S8494289 JANAK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
34 RAHE JH-01-018-008-004/667
(HOTLO) 		3401018000NRG24Z161020231237724 16/10/2023 REWATI DEVI 3401018WL073014 REWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MRS REWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z161020231237679 16/10/2023 SOMBARI KUMARI 3401018WL073011 SOMBARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_161023APB_FTO_654316 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_161023APB_FTO_654316 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018008_161023APB_FTO_654316 State Bank of India SBIN0006445 RAHE 4698
4 SONAHATU JH3401018008_161023APB_FTO_654316 India Post Payments Bank IPOS0000001 RANCHI 324
5 SONAHATU JH3401018008_161023APB_FTO_654316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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