Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_271223APB_FTO_853486
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) 		3401018000NRG24261220231513313 27/12/2023 PAMMI DEVI 3401018WL091048 PAMMI DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1550554116 PAMMI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-018-014-004/61
(NAWADIH) 		3401018000NRG24261220231513316 27/12/2023 GOPINATH MAHTO 3401018WL091048 GOPINATH MAHTO 00048 BKID0004927 1368 1368 Processed 09/03/2024 1550554118 GOPINATH MAHTO ICICI BANK LTD(508534)
3 RAHE JH-01-018-014-008/172
(NAWADIH) 		3401018000NRG24261220231513348 27/12/2023 MINA DEVI 3401018WL091049 MINA DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1550554115 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 RAHE JH-01-018-014-007/337
(NAWADIH) 		3401018000NRG24261220231513324 27/12/2023 DIPIKA DEVI 3401018WL091048 DIPIKA DEVI 00048 BKID0004953 1368 1368 Processed 09/03/2024 1550554117 DIPIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-018-014-002/105
(NAWADIH) 		3401018000NRG24261220231513312 27/12/2023 RAJNI DEVI 3401018WL091048 RAJNI DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554112 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24261220231513318 27/12/2023 PRAMESHWARI DEVI 3401018WL091048 PRAMESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554109 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24261220231513320 27/12/2023 JAGDISH MAHTO 3401018WL091048 JAGDISH MAHTO 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554104 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24261220231513321 27/12/2023 PRAMESHWAR MAHTO 3401018WL091048 PRAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554101 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
9 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24261220231513322 27/12/2023 KANHAYI MAHTO 3401018WL091048 KANHAYI MAHTO 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554103 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24261220231513323 27/12/2023 NAMITA DEVI 3401018WL091048 NAMITA DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554113 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24261220231513327 27/12/2023 BHUKHLI DEVI 3401018WL091048 BHUKHLI DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554114 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/46
(NAWADIH) 		3401018000NRG24261220231513328 27/12/2023 Sarita Devi 3401018WL091048 Sarita Devi 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554111 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24261220231513349 27/12/2023 LAKHIMANI DEVI 3401018WL091049 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1550554102 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
14 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24261220231513315 27/12/2023 CHANDRAKANT MAHTO 3401018WL091048 CHANDRAKANT MAHTO 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550554106 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24261220231513317 27/12/2023 RAMA KAN SINGH MUNDA 3401018WL091048 RAMA KAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550554108 MR RAMAKANT SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24261220231513319 27/12/2023 MADAN MAHTO 3401018WL091048 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550554105 MR MADAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24261220231513329 27/12/2023 MENKA DEVI 3401018WL091048 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550554110 MRS MENKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/267
(NAWADIH) 		3401018000NRG24261220231513351 27/12/2023 MANJULA DEVI 3401018WL091049 MANJULA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550554107 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_271223APB_FTO_853486 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018014_271223APB_FTO_853486 BANK OF INDIA BKID0004953 SILLI 1368
3 SONAHATU JH3401018014_271223APB_FTO_853486 State Bank of India SBIN0006306 PATRAHATU 12312
4 SONAHATU JH3401018014_271223APB_FTO_853486 State Bank of India SBIN0006445 RAHE 6840

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