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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_151123APB_FTO_743927
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-01-018-014-002/152
(NAWADIH) 		3401018000NRG24141120231373889 15/11/2023 PAMMI DEVI 3401018WL081560 PAMMI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8993413353 PAMMI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24141120231373892 15/11/2023 SABITA DEVI 3401018WL081560 SABITA DEVI 00048 BKID0004927 912 912 Processed 01/01/2024 8993413352 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-014-006/45
(NAWADIH) 		3401018000NRG24141120231373893 15/11/2023 SABANI DEVI 3401018WL081560 SABANI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8993413354 SABANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-014-006/70
(NAWADIH) 		3401018000NRG24141120231373894 15/11/2023 NIRMALA DEVI 3401018WL081560 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8993413355 NIRMALA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-014-007/117
(NAWADIH) 		3401018000NRG24141120231374767 15/11/2023 MAMTA DEVI 3401018WL081625 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8993413351 MAMTA DEVI W/O MAHANAND MAHTO BANK OF INDIA(508505)
SubTotal 6384 6384
6 RAHE JH-01-018-014-007/337
(NAWADIH) 		3401018000NRG24141120231374775 15/11/2023 DIPIKA DEVI 3401018WL081625 DIPIKA DEVI 00048 BKID0004953 1368 1368 Processed 01/01/2024 8993413356 DIPIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-018-014-001/187
(NAWADIH) 		3401018000NRG24141120231373905 15/11/2023 KALYANI DEVI 3401018WL081561 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413396 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/201
(NAWADIH) 		3401018000NRG24141120231373887 15/11/2023 RESHMI DEVI 3401018WL081560 RESHMI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413389 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-002/197
(NAWADIH) 		3401018000NRG24141120231373890 15/11/2023 RINA DEVI 3401018WL081560 RINA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413390 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24141120231373865 15/11/2023 TARA DEVI 3401018WL081559 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413348 TARA DEVI BANK OF INDIA(508505)
11 RAHE JH-01-018-014-003/100
(NAWADIH) 		3401018000NRG24141120231373817 15/11/2023 Lobin ghasi 3401018WL081558 Lobin ghasi 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413365 MR LOBIN GHASI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-003/11
(NAWADIH) 		3401018000NRG24141120231373820 15/11/2023 KALAVATI DEVI 3401018WL081558 KALAVATI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413394 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24141120231373821 15/11/2023 SAKHI DEVI 3401018WL081558 SAKHI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413385 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-003/118
(NAWADIH) 		3401018000NRG24141120231373822 15/11/2023 MUTUKMANI DEVI 3401018WL081558 MUTUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413384 MRS MUTUKANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24141120231373824 15/11/2023 ETWARI DEVI 3401018WL081558 ETWARI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413381 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-003/165
(NAWADIH) 		3401018000NRG24141120231373825 15/11/2023 AALOKA DEVI 3401018WL081558 AALOKA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413387 MRS AALOKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24141120231373828 15/11/2023 PANCHANAN MAHTO 3401018WL081558 PANCHANAN MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413388 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-003/84
(NAWADIH) 		3401018000NRG24141120231373831 15/11/2023 Panchami devi 3401018WL081558 Panchami devi 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413380 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-003/97
(NAWADIH) 		3401018000NRG24141120231373834 15/11/2023 BIKULI DEVI 3401018WL081558 BIKULI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413383 MRS BIKULI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24141120231373835 15/11/2023 JITWAHAN SINGH MUNDA 3401018WL081558 JITWAHAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413395 MR JITVAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-007/105
(NAWADIH) 		3401018000NRG24141120231374764 15/11/2023 SUNDRI DEVI 3401018WL081625 SUNDRI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413379 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24141120231374765 15/11/2023 NANDKISHOR MAHTO 3401018WL081625 NANDKISHOR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413358 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24141120231373867 15/11/2023 NITYANAND MAHTO 3401018WL081559 NITYANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413361 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24141120231373838 15/11/2023 SARTHI DEVI 3401018WL081558 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413349 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24141120231374769 15/11/2023 JAGDISH MAHTO 3401018WL081625 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413366 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-007/269
(NAWADIH) 		3401018000NRG24141120231374770 15/11/2023 BARNI DEVI 3401018WL081625 BARNI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413392 BARNI DEVI W/O LILA MOHAN MAHTO UNION BANK OF INDIA(508500)
27 RAHE JH-01-018-014-007/270
(NAWADIH) 		3401018000NRG24141120231374771 15/11/2023 SUMITRA DEVI 3401018WL081625 SUMITRA DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413393 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-007/315
(NAWADIH) 		3401018000NRG24141120231374772 15/11/2023 Sandhya devi 3401018WL081625 Sandhya devi 00415 SBIN0006306 912 912 Processed 01/01/2024 8993413382 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24141120231373869 15/11/2023 LAMBODAR MAHTO 3401018WL081559 LAMBODAR MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413386 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-018-014-007/331
(NAWADIH) 		3401018000NRG24141120231374774 15/11/2023 PARESHNATH MAHTO 3401018WL081625 PARESHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413399 MR PARESHNATH MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-007/350
(NAWADIH) 		3401018000NRG24141120231374776 15/11/2023 SWARN DEVI 3401018WL081625 SWARN DEVI 00415 SBIN0006306 1140 1140 Processed 01/01/2024 8993413391 MRS SWARN DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-007/359
(NAWADIH) 		3401018000NRG24141120231374777 15/11/2023 BIRENDRA NATH MAHTO 3401018WL081625 BIRENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413360 MR VIRENDER NATH MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-007/69
(NAWADIH) 		3401018000NRG24141120231373870 15/11/2023 SAMPATI DEVI 3401018WL081559 SAMPATI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413347 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24141120231373872 15/11/2023 BABI DEVI 3401018WL081559 BABI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413346 MRS BABI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-007/88
(NAWADIH) 		3401018000NRG24141120231373839 15/11/2023 SURENDRA NATH MAHTO 3401018WL081558 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413359 SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-008/160
(NAWADIH) 		3401018000NRG24141120231373873 15/11/2023 KHEMI DEVI 3401018WL081559 KHEMI DEVI 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413398 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-008/268
(NAWADIH) 		3401018000NRG24141120231373895 15/11/2023 RAJANDRA MAHTO 3401018WL081560 RAJANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993413397 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 41724 41724
38 RAHE JH-01-018-014-001/285
(NAWADIH) 		3401018000NRG24141120231374763 15/11/2023 KARMA MAHTO 3401018WL081625 KARMA MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413374 MR KARMA MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-002/107
(NAWADIH) 		3401018000NRG24141120231373888 15/11/2023 SHUSHILA DEVI 3401018WL081560 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413350 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-002/222
(NAWADIH) 		3401018000NRG24141120231373906 15/11/2023 RITA DEVI 3401018WL081561 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413377 MS RITA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-003/101
(NAWADIH) 		3401018000NRG24141120231373819 15/11/2023 ETWARI DEVI 3401018WL081558 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413368 MRS ETAWARI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-003/12
(NAWADIH) 		3401018000NRG24141120231373823 15/11/2023 BIROLA DEVI 3401018WL081558 BIROLA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413372 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-003/31
(NAWADIH) 		3401018000NRG24141120231373826 15/11/2023 Guruwari Devi 3401018WL081558 Guruwari Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413375 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24141120231373827 15/11/2023 MALI DEVI 3401018WL081558 MALI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413400 MRS MALI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-003/83
(NAWADIH) 		3401018000NRG24141120231373830 15/11/2023 NIRMALA DEVI 3401018WL081558 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413376 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-003/95
(NAWADIH) 		3401018000NRG24141120231373833 15/11/2023 MANGLA DEVI 3401018WL081558 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413373 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24141120231373836 15/11/2023 MENKA DEVI 3401018WL081558 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413370 MS MENAKA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24141120231374766 15/11/2023 PANKAJ KUMAR MAHTO 3401018WL081625 PANKAJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413369 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24141120231373871 15/11/2023 GAURANG MAHTO 3401018WL081559 GAURANG MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413401 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHE JH-01-018-014-008/182
(NAWADIH) 		3401018000NRG24141120231374778 15/11/2023 GANGADHAR MAHTO 3401018WL081625 GANGADHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413367 MR GANGADHAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24141120231373840 15/11/2023 SARITA DEVI 3401018WL081558 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413378 MRS SARITA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-008/5
(NAWADIH) 		3401018000NRG24141120231373875 15/11/2023 ASHOK KUMAR MAHTO 3401018WL081559 ASHOK KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993413371 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
53 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24141120231373891 15/11/2023 BASANTI DEVI 3401018WL081560 BASANTI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8993413362 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 RAHE JH-01-018-014-003/100
(NAWADIH) 		3401018000NRG24141120231373818 15/11/2023 SOMBARI DEVI 3401018WL081558 SOMBARI DEVI 00468 UBIN0530093 1368 1368 Processed 01/01/2024 8993413364 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24141120231373837 15/11/2023 SARASWATI DEVI 3401018WL081558 SARASWATI DEVI 00468 UBIN0530093 1140 1140 Processed 01/01/2024 8993413363 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3876 3876
56 RAHE JH-01-018-014-006/370
(NAWADIH) 		3401018000NRG24141120231373866 15/11/2023 PRATIMA KUMARI 3401018WL081559 PRATIMA KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8993413357 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_151123APB_FTO_743927 BANK OF INDIA BKID0004927 SONAHATU 6384
2 SONAHATU JH3401018014_151123APB_FTO_743927 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_151123APB_FTO_743927 State Bank of India SBIN0006306 PATRAHATU 41724
4 SONAHATU JH3401018014_151123APB_FTO_743927 State Bank of India SBIN0006445 RAHE 20520
5 SONAHATU JH3401018014_151123APB_FTO_743927 Union Bank of India UBIN0530093 SILLI 3876
6 SONAHATU JH3401018014_151123APB_FTO_743927 India Post Payments Bank IPOS0000001 RANCHI 1368

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