Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_140723APB_FTO_342945
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-01-018-016-006/377
(RAHE) 		3401018000NRG24140720230681893 14/07/2023 Latika devi 3401018WL037406 Latika devi 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602152909 LATIKA DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/393
(RAHE) 		3401018000NRG24140720230681894 14/07/2023 SUKUNTLA DEV 3401018WL037406 SUKUNTLA DEV 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602152908 SUKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-016-004/185
(RAHE) 		3401018000NRG24140720230681862 14/07/2023 LAKHINDRA MAHTO 3401018WL037405 LAKHINDRA MAHTO 00048 BKID0004911 456 456 Processed 20/07/2023 3602152901 LAKHINDRA MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-016-004/185
(RAHE) 		3401018000NRG24140720230681863 14/07/2023 SUMAN KUMARI 3401018WL037405 SUMAN KUMARI 00048 BKID0004911 456 456 Processed 20/07/2023 3602152902 SUMAN KUMARI D/O MANSA RAM MAHTO BANK OF INDIA(508505)
SubTotal 912 912
5 RAHE JH-01-018-016-003/528
(RAHE) 		3401018000NRG24140720230681840 14/07/2023 JITNI DEVI 3401018WL037404 JITNI DEVI 00048 BKID0004927 228 228 Processed 20/07/2023 3602152904 JITNI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-016-004/143
(RAHE) 		3401018000NRG24140720230681861 14/07/2023 HULSI DEVI 3401018WL037405 HULSI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602152905 HULSI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-016-006/20
(RAHE) 		3401018000NRG24140720230681905 14/07/2023 ANITA DEVI 3401018WL037407 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602152906 ANITA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24140720230681907 14/07/2023 KULDEEP BAITHA 3401018WL037407 KULDEEP BAITHA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602152903 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 4332 4332
9 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24140720230681867 14/07/2023 SINDHU DEVI 3401018WL037405 SINDHU DEVI 00176 IDIB000T527 1368 1368 Processed 21/07/2023 3602152907 Mrs. Sindhu Devi INDIAN BANK(607105)
SubTotal 1368 1368
10 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24140720230681860 14/07/2023 PIYO DEVI 3401018WL037405 PIYO DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152878 MRS PIYO DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG24140720230681885 14/07/2023 MANSA MUNDA 3401018WL037406 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152883 MR MANSA MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24140720230681886 14/07/2023 DUKHU MUNDA 3401018WL037406 DUKHU MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152884 MRS DUKHU MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24140720230681887 14/07/2023 PURNI DEVI 3401018WL037406 PURNI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152891 MRS PURANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24140720230681888 14/07/2023 DURYODHAN MAHTO 3401018WL037406 DURYODHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152895 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24140720230681838 14/07/2023 PRABHA DEVI 3401018WL037404 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152881 MS PRABHA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24140720230681837 14/07/2023 RAMCHARAN MAHTO 3401018WL037404 RAMCHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152875 RAMCHARAN MAHTO BANK OF INDIA(508505)
17 RAHE JH-01-018-016-003/207
(RAHE) 		3401018000NRG24140720230681889 14/07/2023 SANJAY MAHTO 3401018WL037406 SANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152885 SANJAY MAHTO CANARA BANK(508532)
18 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24140720230681839 14/07/2023 SANTOSHI DEVI 3401018WL037404 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152889 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-003/535
(RAHE) 		3401018000NRG24140720230681890 14/07/2023 ASHIRWAD KUMAR MAHTO 3401018WL037406 ASHIRWAD KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152897 MR ASHIRWAD KUMAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-004/140
(RAHE) 		3401018000NRG24140720230681891 14/07/2023 SASODHAR MAHTO 3401018WL037406 SASODHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152882 SHASHODHAR MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24140720230681841 14/07/2023 RAJESH KUMAR MAHTO 3401018WL037404 RAJESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152894 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-004/44
(RAHE) 		3401018000NRG24140720230681842 14/07/2023 MANSA MAHTO 3401018WL037404 MANSA MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152886 MR MANSARAM MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-005/179
(RAHE) 		3401018000NRG24140720230681864 14/07/2023 SABITRI DEVI 3401018WL037405 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152879 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-005/311
(RAHE) 		3401018000NRG24140720230681892 14/07/2023 BAISHAKHI DEVI 3401018WL037406 BAISHAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152896 MR BAISHAKHI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/1025
(RAHE) 		3401018000NRG24140720230681865 14/07/2023 SUMITRA DEVI 3401018WL037405 SUMITRA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152877 CUSTFNAME21102016010301 CUSTMNAME2110201 STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24140720230681866 14/07/2023 MADHUSUDAN PANDEY 3401018WL037405 MADHUSUDAN PANDEY 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152880 MR MADHUSUDAN PANDEY STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24140720230681843 14/07/2023 DHANESWAR MAHTO 3401018WL037404 DHANESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152888 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24140720230681844 14/07/2023 GITA DEVI 3401018WL037404 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152887 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24140720230681845 14/07/2023 BHUANESHWAR MAHTO 3401018WL037404 BHUANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152898 BHUNESHWAR MAHTO BANK OF BARODA(606985)
30 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24140720230681846 14/07/2023 RENUKA DEVI 3401018WL037404 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152876 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24140720230681868 14/07/2023 RAMNANDAN PATAR MUNDA 3401018WL037405 RAMNANDAN PATAR MUNDA 00415 SBIN0006445 684 684 Processed 20/07/2023 3602152874 RAMNANDAN PATAR MUNDA BANK OF INDIA(508505)
32 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24140720230681906 14/07/2023 MUNNI DEVI 3401018WL037407 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152899 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24140720230681847 14/07/2023 ETAVARI DEVI 3401018WL037404 ETAVARI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152890 ETWARI DEVI IDBI BANK(607095)
34 RAHE JH-01-018-016-006/6
(RAHE) 		3401018000NRG24140720230681869 14/07/2023 DIPALI DEVI 3401018WL037405 DIPALI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152892 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-006/6
(RAHE) 		3401018000NRG24140720230681870 14/07/2023 SANJAY DAS 3401018WL037405 SANJAY DAS 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152900 Mr. SANJAY DAS VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24140720230681871 14/07/2023 MINI DEVI 3401018WL037405 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3602152893 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 36252 36252
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_140723APB_FTO_342945 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018016_140723APB_FTO_342945 BANK OF INDIA BKID0004911 BUNDU 912
3 SONAHATU JH3401018016_140723APB_FTO_342945 BANK OF INDIA BKID0004927 SONAHATU 4332
4 SONAHATU JH3401018016_140723APB_FTO_342945 Indian Bank IDIB000T527 Tattisilwai 1368
5 SONAHATU JH3401018016_140723APB_FTO_342945 State Bank of India SBIN0006445 RAHE 36252

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