Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_140923APB_FTO_547859
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-01-018-003-004/694
(DOKAD) 		3401018000NRG24140920231063989 14/09/2023 ROHIT KUMAR MAHTO 3401018WL062246 ROHIT KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7344968147 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-003-006/113
(DOKAD) 		3401018000NRG24140920231064204 14/09/2023 MUKESH KUMAR MAHTO 3401018WL062261 MUKESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7344968146 MUKESH KUMAR MAHTO S/O VISHNU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 RAHE JH-01-018-003-006/163
(DOKAD) 		3401018000NRG24140920231063991 14/09/2023 TILOSHWARI DEVI 3401018WL062246 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7344968149 Tiloshwari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24140920231064170 14/09/2023 PINKI DEVI 3401018WL062258 PINKI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7344968148 PINKI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
5 RAHE JH-01-018-003-006/450
(DOKAD) 		3401018000NRG24140920231064000 14/09/2023 SHARDA NAYAK 3401018WL062246 SHARDA NAYAK 00048 BKID0004957 1368 1368 Processed 10/11/2023 7344968150 SHARDA NAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24140920231064156 14/09/2023 Harendra Mahto 3401018WL062258 Harendra Mahto 00089 CBIN0282343 1368 1368 Processed 10/11/2023 7344968144 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24140920231063982 14/09/2023 ROHNI DEVI 3401018WL062246 ROHNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968160 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24140920231064200 14/09/2023 SUGRIW MUNDA 3401018WL062261 SUGRIW MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968154 SUGRIV MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24140920231064323 14/09/2023 PURNIMA DEVI 3401018WL062270 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968137 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24140920231064201 14/09/2023 GAYATRI KUMARI 3401018WL062261 GAYATRI KUMARI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968145 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24140920231063983 14/09/2023 BHOLA NATH MAHTO 3401018WL062246 BHOLA NATH MAHTO 00415 SBIN0006445 912 912 Processed 10/11/2023 7344968169 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24140920231064202 14/09/2023 BINTI DEVI 3401018WL062261 BINTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968161 MRS BINTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24140920231064158 14/09/2023 MOHAN AHIR 3401018WL062258 MOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968158 MR MOHAN AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24140920231064160 14/09/2023 MANJATI DEVI 3401018WL062258 MANJATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968128 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/241
(DOKAD) 		3401018000NRG24140920231064276 14/09/2023 BASANTI DEVI 3401018WL062266 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968168 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24140920231064161 14/09/2023 DHIRENDRA NATH MAHTO 3401018WL062258 DHIRENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968157 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24140920231064162 14/09/2023 SUNITA DEVI 3401018WL062258 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968134 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24140920231064277 14/09/2023 PRABHA DEVI 3401018WL062266 PRABHA DEVI 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7344968162 PRABHA DEVI CANARA BANK(508532)
19 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24140920231063984 14/09/2023 AARTI KUMARI 3401018WL062246 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968167 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/533
(DOKAD) 		3401018000NRG24140920231064163 14/09/2023 MADAN MAHTO 3401018WL062258 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968138 MR MADAN MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24140920231063985 14/09/2023 Dinesh Chandra Mahto 3401018WL062246 Dinesh Chandra Mahto 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968153 MR DINESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24140920231064164 14/09/2023 .KRISHNA MAHTO 3401018WL062258 .KRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968165 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24140920231063986 14/09/2023 SANGITA DEVI 3401018WL062246 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968140 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24140920231063988 14/09/2023 SARITA DEVI 3401018WL062246 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968131 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24140920231064278 14/09/2023 SARITA DEVI 3401018WL062266 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968163 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24140920231064280 14/09/2023 NIRLA DEVI 3401018WL062266 NIRLA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968164 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24140920231063990 14/09/2023 SANGITA KUMARI 3401018WL062246 SANGITA KUMARI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968135 SANGITA KUMARI BANK OF INDIA(508505)
28 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24140920231064324 14/09/2023 KARNI DEVI 3401018WL062270 KARNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968129 MRS KARNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24140920231064166 14/09/2023 GURUVARI DEVI 3401018WL062258 GURUVARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968139 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24140920231064165 14/09/2023 MAHENDRA LOHRA 3401018WL062258 MAHENDRA LOHRA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968143 Mr. MAHENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
31 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24140920231063994 14/09/2023 VIMLA DEVI 3401018WL062246 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968141 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24140920231063996 14/09/2023 NIRANJAN PRAJAPATI 3401018WL062246 NIRANJAN PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968136 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24140920231064168 14/09/2023 ANJANA DEVI 3401018WL062258 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968142 Mrs. AJNA DEVI VANANCHAL GRAMIN BANK(607210)
34 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24140920231064205 14/09/2023 MANJUDHA DEVI 3401018WL062261 MANJUDHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968132 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24140920231064328 14/09/2023 NISANT KUMAR SIKHER 3401018WL062271 NISANT KUMAR SIKHER 00415 SBIN0006445 228 228 Processed 10/11/2023 7344968130 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-006/357
(DOKAD) 		3401018000NRG24140920231063999 14/09/2023 KARTIK RAM 3401018WL062246 KARTIK RAM 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968166 MR KARTIK RAM STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24140920231064169 14/09/2023 MADHO MAHTO 3401018WL062258 MADHO MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968159 MR MADHO MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24140920231064206 14/09/2023 SABARANI DEVI 3401018WL062261 SABARANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344968133 MRS SABARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 41952 41952
39 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24140920231064322 14/09/2023 RAMLAKHAN MUNDA 3401018WL062270 RAMLAKHAN MUNDA 00468 UBIN0530093 912 912 Processed 10/11/2023 7344968155 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24140920231064279 14/09/2023 GHASNI DEVI 3401018WL062266 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7344968156 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
41 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24140920231064159 14/09/2023 DHANESHWAR MAHTO 3401018WL062258 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344968152 Mr. Dhaneshwar Mahto VANANCHAL GRAMIN BANK(607210)
42 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24140920231064203 14/09/2023 URJLA DEVI 3401018WL062261 URJLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344968151 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_140923APB_FTO_547859 BANK OF INDIA BKID0004911 BUNDU 2736
2 SONAHATU JH3401018003_140923APB_FTO_547859 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018003_140923APB_FTO_547859 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 SONAHATU JH3401018003_140923APB_FTO_547859 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
5 SONAHATU JH3401018003_140923APB_FTO_547859 State Bank of India SBIN0006445 RAHE 41952
6 SONAHATU JH3401018003_140923APB_FTO_547859 Union Bank of India UBIN0530093 SILLI 2280
7 SONAHATU JH3401018003_140923APB_FTO_547859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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