Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_190823APB_FTO_455890
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24Z170820230902747 19/08/2023 GURUWARI DEVI 3401018WL051221 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/08/2023 S91586998 GURUBARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-002/634
(HOTLO) 		3401018000NRG24Z190820230916019 19/08/2023 SUJATA KUMARI 3401018WL052034 SUJATA KUMARI 00045 BARB0BUNDUX 162 162 Processed 20/08/2023 S91586998 SUJATA KUMARI BANK OF BARODA(606985)
3 RAHE JH-01-018-008-006/125
(HOTLO) 		3401018000NRG24Z190820230916025 19/08/2023 HEMANT BHOGTA 3401018WL052034 HEMANT BHOGTA 00045 BARB0BUNDUX 162 162 Processed 20/08/2023 S91586998 Hemant Bhogta BANK OF BARODA(606985)
SubTotal 486 486
4 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z180820230909009 19/08/2023 NITYA NAND KOIRY 3401018WL051573 NITYA NAND KOIRY 00048 BKID0004911 162 162 Processed 20/08/2023 S91586998 NITYANAND KOIRY ICICI BANK LTD(508534)
5 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24Z180820230909001 19/08/2023 PRIYA KUMARI 3401018WL051572 PRIYA KUMARI 00048 BKID0004911 162 162 Processed 20/08/2023 S91586998 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
6 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24Z170820230902748 19/08/2023 JANSAN MUNDA 3401018WL051221 JANSAN MUNDA 00048 BKID0004927 27 27 Processed 20/08/2023 S91586998 JANSAN MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24Z180820230908998 19/08/2023 Bibi Kumari 3401018WL051572 Bibi Kumari 00048 BKID0004927 162 162 Processed 20/08/2023 S91586998 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24Z170820230902749 19/08/2023 LAVINDRA MUNDA 3401018WL051221 LAVINDRA MUNDA 00048 BKID0004927 162 162 Processed 20/08/2023 S91586998 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
9 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z180820230909007 19/08/2023 DEONARAYAN KUMAR 3401018WL051573 DEONARAYAN KUMAR 00078 CNRB0017523 162 162 Processed 20/08/2023 S91586998 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 162 162
10 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z180820230909008 19/08/2023 SHANTI KUMARI MAHTO 3401018WL051573 SHANTI KUMARI MAHTO 00176 IDIB000T527 162 162 Processed 20/08/2023 S91586998 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 162 162
11 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z170820230902753 19/08/2023 MOHAN MUNDA 3401018WL051222 MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z190820230916015 19/08/2023 FAGU MAHTO 3401018WL052034 FAGU MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/23
(HOTLO) 		3401018000NRG24Z190820230916016 19/08/2023 MOHAN SINGH MUNDA 3401018WL052034 MOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z190820230916018 19/08/2023 DEVNARAYAN SINGH 3401018WL052034 DEVNARAYAN SINGH 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/70
(HOTLO) 		3401018000NRG24Z190820230916020 19/08/2023 DILESWAR MAHTO 3401018WL052034 DILESWAR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 DILESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z190820230916021 19/08/2023 KARTIK AHIR 3401018WL052034 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR KARTIK AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24Z180820230909024 19/08/2023 RADHIKA DEVI 3401018WL051574 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24Z180820230909027 19/08/2023 KOKIL MUNDA 3401018WL051574 KOKIL MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z170820230902762 19/08/2023 PHULO DEVI 3401018WL051223 PHULO DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS FULO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/186
(HOTLO) 		3401018000NRG24Z170820230902763 19/08/2023 RAMDAYAL AHIR 3401018WL051223 RAMDAYAL AHIR 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR RAMDAYAL AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24Z170820230902754 19/08/2023 RAJOBALA DEVI 3401018WL051222 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24Z180820230909042 19/08/2023 MALTI DEVI 3401018WL051575 MALTI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-018-008-004/39
(HOTLO) 		3401018000NRG24Z170820230902772 19/08/2023 CHINTA DEVI 3401018WL051224 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z170820230902774 19/08/2023 RAGHUNATH PAHAN 3401018WL051224 RAGHUNATH PAHAN 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR RAGHUNATH PAHAN STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z170820230902773 19/08/2023 SUKRU DEVI 3401018WL051224 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/547
(HOTLO) 		3401018000NRG24Z170820230902764 19/08/2023 ARUN KUMAR MAHTO 3401018WL051223 ARUN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/632
(HOTLO) 		3401018000NRG24Z170820230902775 19/08/2023 KALAVATI DEVI 3401018WL051224 KALAVATI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24Z180820230908999 19/08/2023 Laldev Munda 3401018WL051572 Laldev Munda 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-006/114
(HOTLO) 		3401018000NRG24Z190820230916022 19/08/2023 HADHIYA MAHLI 3401018WL052034 HADHIYA MAHLI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR HADIA MAHLI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-006/124
(HOTLO) 		3401018000NRG24Z190820230916024 19/08/2023 SANOKA DEVI 3401018WL052034 SANOKA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS SANKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24Z180820230909010 19/08/2023 SHIVNATH MUNDA 3401018WL051573 SHIVNATH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 SHIVNATH MUNDA HDFC BANK LTD(607152)
32 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z190820230916026 19/08/2023 BINOD BHOGTA 3401018WL052034 BINOD BHOGTA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z170820230902767 19/08/2023 SOHAN BHOGTA 3401018WL051223 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-006/68
(HOTLO) 		3401018000NRG24Z190820230916028 19/08/2023 AHALYA DEVI 3401018WL052034 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MS AHALYA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-006/79
(HOTLO) 		3401018000NRG24Z190820230916030 19/08/2023 MADHU MAHLI 3401018WL052034 MADHU MAHLI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR MADHU MAHALI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z180820230909028 19/08/2023 KOUSHALIYA DEVI 3401018WL051574 KOUSHALIYA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24Z180820230909031 19/08/2023 JAGARNATH MAHTO 3401018WL051574 JAGARNATH MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24Z170820230902755 19/08/2023 ETWARI DEVI 3401018WL051222 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 ETWARI DEVI BANK OF INDIA(508505)
39 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24Z180820230909033 19/08/2023 AJIT SINGH 3401018WL051574 AJIT SINGH 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 AJIT SINGH BANK OF INDIA(508505)
40 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24Z180820230909032 19/08/2023 PRATIMA DEVI 3401018WL051574 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24Z180820230909034 19/08/2023 LAXMAN SINGH 3401018WL051574 LAXMAN SINGH 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24Z180820230909035 19/08/2023 RENU BALA DEVI 3401018WL051574 RENU BALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 LAXMI NARAYAN SINGH and RENU BALA DEVI BANK OF INDIA(508505)
SubTotal 5076 5076
43 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24Z170820230902766 19/08/2023 MOHAN BHOGTA 3401018WL051223 MOHAN BHOGTA 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 162 162
44 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24Z180820230908997 19/08/2023 ASHTAMI DEVI 3401018WL051572 ASHTAMI DEVI 00691 IPOS0000001 162 162 Processed 20/08/2023 S91586998 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_190823APB_FTO_455890 Bank of Baroda BARB0BUNDUX Bundu 486
2 SONAHATU JH3401018008_190823APB_FTO_455890 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018008_190823APB_FTO_455890 BANK OF INDIA BKID0004927 SONAHATU 351
4 SONAHATU JH3401018008_190823APB_FTO_455890 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
5 SONAHATU JH3401018008_190823APB_FTO_455890 Indian Bank IDIB000T527 Tattisilwai 162
6 SONAHATU JH3401018008_190823APB_FTO_455890 State Bank of India SBIN0006445 RAHE 5076
7 SONAHATU JH3401018008_190823APB_FTO_455890 Union Bank of India UBIN0530093 SILLI 162
8 SONAHATU JH3401018008_190823APB_FTO_455890 India Post Payments Bank IPOS0000001 RANCHI 162

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