Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_270623APB_FTO_285359
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-01-018-014-006/11
(NAWADIH) 		3401018000NRG24Z270620230561758 27/06/2023 SURENDRA LOHRA 3401018WL030562 SURENDRA LOHRA 00415 SBIN0000212 162 162 Processed 28/06/2023 S59344200 SURENDRA LOHAR BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24Z270620230561754 27/06/2023 SANJAY KUMAR MAHTO 3401018WL030562 SANJAY KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 28/06/2023 S59344200 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24Z270620230561740 27/06/2023 PURNIMA DEVI 3401018WL030562 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-003/113
(DOKAD) 		3401018000NRG24Z270620230561741 27/06/2023 JALESWARI DEVI 3401018WL030562 JALESWARI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24Z270620230561742 27/06/2023 ROMILA DEVI 3401018WL030562 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z270620230561743 27/06/2023 KISHTO AHIR 3401018WL030562 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MR KISTO AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z270620230561744 27/06/2023 SOHAN AHIR 3401018WL030562 SOHAN AHIR 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MR SOHAN AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z270620230561745 27/06/2023 DHANESHWAR MAHTO 3401018WL030562 DHANESHWAR MAHTO 00415 SBIN0006445 162 162 Rejected 28/06/2023 S59344200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z270620230561746 27/06/2023 PASHUPATI MAHTO 3401018WL030562 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z270620230561747 27/06/2023 SITA DEVI 3401018WL030562 SITA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/346
(DOKAD) 		3401018000NRG24Z270620230561748 27/06/2023 INDRA KUMARI 3401018WL030562 INDRA KUMARI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS INDRA KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24Z270620230561749 27/06/2023 BHURI DEVI 3401018WL030562 BHURI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS BHURI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/60
(DOKAD) 		3401018000NRG24Z270620230561750 27/06/2023 JAGDISH KUMAR MAHTO 3401018WL030562 JAGDISH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MR JAGDISH KUMAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24Z270620230561751 27/06/2023 MADAN SINGH MUNDA 3401018WL030562 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24Z270620230561752 27/06/2023 SOJATI DEVI 3401018WL030562 SOJATI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 SANJOTI DEVI BANK OF INDIA(508505)
16 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24Z270620230561753 27/06/2023 SUGI DEVI 3401018WL030562 SUGI DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-018-003-005/65
(DOKAD) 		3401018000NRG24Z270620230561755 27/06/2023 SIMAILA DEVI 3401018WL030562 SIMAILA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS SHIMAILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24Z270620230561756 27/06/2023 SANDHYA DEVI 3401018WL030562 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-004/59
(NAWADIH) 		3401018000NRG24Z270620230561757 27/06/2023 Chhutu Lal Mahto 3401018WL030562 Chhutu Lal Mahto 00415 SBIN0006445 162 162 Rejected 28/06/2023 S59344200 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
20 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24Z270620230561759 27/06/2023 BHANU PRATAP SINGH MUNDA 3401018WL030562 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24Z270620230561760 27/06/2023 Devki Devi 3401018WL030562 Devki Devi 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-006/75
(NAWADIH) 		3401018000NRG24Z270620230561761 27/06/2023 SURYAN MUNDA 3401018WL030562 SURYAN MUNDA 00415 SBIN0006445 162 162 Processed 28/06/2023 S59344200 SURYAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_270623APB_FTO_285359 State Bank of India SBIN0000212 DORANDA 162
2 SONAHATU JH3401018003_270623APB_FTO_285359 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018003_270623APB_FTO_285359 State Bank of India SBIN0006445 RAHE 3240

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