Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080623APB_FTO_213357
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-01-018-014-009/1
(NAWADIH) 		3401018000NRG24Z060620230382240 08/06/2023 JATHAN MAHTO 3401018WL020851 JATHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 09/06/2023 S2949 Jathan Mahto BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-014-008/344
(NAWADIH) 		3401018000NRG24Z060620230382237 08/06/2023 Naresh chandra Mehta 3401018WL020851 Naresh chandra Mehta 00048 BKID0004911 162 162 Processed 09/06/2023 S2949 NARESHCHANDRA MEHTA UNION BANK OF INDIA(508500)
SubTotal 162 162
3 RAHE JH-01-018-014-004/9
(NAWADIH) 		3401018000NRG24Z060620230382218 08/06/2023 DEVENDRA NATH MUNDA 3401018WL020851 DEVENDRA NATH MUNDA 00048 BKID0004927 162 162 Processed 09/06/2023 S2949 DEVENDRA NATH MUNDA BANK OF INDIA(508505)
4 RAHE JH-01-018-014-007/252
(NAWADIH) 		3401018000NRG24Z060620230382221 08/06/2023 PANESHWARI DEVI 3401018WL020851 PANESHWARI DEVI 00048 BKID0004927 162 162 Processed 09/06/2023 S2949 PANOSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHE JH-01-018-014-008/125
(NAWADIH) 		3401018000NRG24Z060620230382227 08/06/2023 TARU DEVI 3401018WL020851 TARU DEVI 00048 BKID0004927 162 162 Processed 09/06/2023 S2949 TARU DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z060620230382235 08/06/2023 MAHABIR KOIRI 3401018WL020851 MAHABIR KOIRI 00048 BKID0004927 162 162 Processed 09/06/2023 S2949 MAHABIR KOIRI BANK OF INDIA(508505)
SubTotal 648 648
7 RAHE JH-01-018-014-004/226
(NAWADIH) 		3401018000NRG24Z060620230382213 08/06/2023 RAMESH MAHTO 3401018WL020851 RAMESH MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-004/26
(NAWADIH) 		3401018000NRG24Z060620230382214 08/06/2023 SUBHASH MAHTO 3401018WL020851 SUBHASH MAHTO 00415 SBIN0006306 162 162 Rejected 09/06/2023 S2949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAHE JH-01-018-014-004/37
(NAWADIH) 		3401018000NRG24Z060620230382215 08/06/2023 SURO DEVI 3401018WL020851 SURO DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS SURO DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/210
(NAWADIH) 		3401018000NRG24Z060620230382220 08/06/2023 HEMLATA DEVI 3401018WL020851 HEMLATA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/291
(NAWADIH) 		3401018000NRG24Z060620230382222 08/06/2023 Anita devi 3401018WL020851 Anita devi 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24Z060620230382223 08/06/2023 SATUWA DEVI 3401018WL020851 SATUWA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS SATUWA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-007/77
(NAWADIH) 		3401018000NRG24Z060620230382226 08/06/2023 MUNESHWAR MAHTO 3401018WL020851 MUNESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-008/171
(NAWADIH) 		3401018000NRG24Z060620230382229 08/06/2023 AJIT KUMAR MAHTO 3401018WL020851 AJIT KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR AJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24Z060620230382231 08/06/2023 LAKHIMANI DEVI 3401018WL020851 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-009/14
(NAWADIH) 		3401018000NRG24Z060620230382242 08/06/2023 KARUNA DEVI 3401018WL020851 KARUNA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-009/26
(NAWADIH) 		3401018000NRG24Z060620230382245 08/06/2023 DURGACHARAN MAHTO 3401018WL020851 DURGACHARAN MAHTO 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MR DURGA CHARAN MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-009/45
(NAWADIH) 		3401018000NRG24Z060620230382246 08/06/2023 RAMILA DEVI 3401018WL020851 RAMILA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z060620230382247 08/06/2023 BIMLA DEVI 3401018WL020851 BIMLA DEVI 00415 SBIN0006306 162 162 Processed 09/06/2023 S2949 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
20 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24Z060620230382206 08/06/2023 DHIROJA DEVI 3401018WL020851 DHIROJA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24Z060620230382207 08/06/2023 TRILOCHAN MAHTO 3401018WL020851 TRILOCHAN MAHTO 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-004/110
(NAWADIH) 		3401018000NRG24Z060620230382209 08/06/2023 MANGAL MUKHIYAR 3401018WL020851 MANGAL MUKHIYAR 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR MANGAL MUKHIYAR STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-004/122
(NAWADIH) 		3401018000NRG24Z060620230382211 08/06/2023 KARMI DEVI 3401018WL020851 KARMI DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS KARMI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-004/122
(NAWADIH) 		3401018000NRG24Z060620230382210 08/06/2023 SOMA SINGH MUNDA 3401018WL020851 SOMA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR SOMA SINGH MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-004/7
(NAWADIH) 		3401018000NRG24Z060620230382216 08/06/2023 JAGANNATH MUNDA 3401018WL020851 JAGANNATH MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-004/7
(NAWADIH) 		3401018000NRG24Z060620230382217 08/06/2023 RAJ KISHOR MUNDA 3401018WL020851 RAJ KISHOR MUNDA 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-007/40
(NAWADIH) 		3401018000NRG24Z060620230382225 08/06/2023 AGHNI DEVI 3401018WL020851 AGHNI DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 Aghani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24Z060620230382228 08/06/2023 HARE KRASHNA KOIRI 3401018WL020851 HARE KRASHNA KOIRI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR HARE KRASHNA KOIRI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24Z060620230382230 08/06/2023 MAMTA KUMARI 3401018WL020851 MAMTA KUMARI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-008/267
(NAWADIH) 		3401018000NRG24Z060620230382233 08/06/2023 MANJULA DEVI 3401018WL020851 MANJULA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-008/33
(NAWADIH) 		3401018000NRG24Z060620230382234 08/06/2023 FAGNI DEVI 3401018WL020851 FAGNI DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS PHAGNI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-008/34
(NAWADIH) 		3401018000NRG24Z060620230382236 08/06/2023 RANJIT MAHTO 3401018WL020851 RANJIT MAHTO 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-008/72
(NAWADIH) 		3401018000NRG24Z060620230382239 08/06/2023 Basant Kumar sinha 3401018WL020851 Basant Kumar sinha 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 BASANT KUMAR SINHA IDBI BANK(607095)
34 RAHE JH-01-018-014-009/23
(NAWADIH) 		3401018000NRG24Z060620230382243 08/06/2023 PEMOSHWARI DEVI 3401018WL020851 PEMOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS PEMOSHWARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-009/25
(NAWADIH) 		3401018000NRG24Z060620230382244 08/06/2023 RAMNI DEVI 3401018WL020851 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS RUMNI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-009/64
(NAWADIH) 		3401018000NRG24Z060620230382248 08/06/2023 GIRIBALA DEVI 3401018WL020851 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MR GIRIBALA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-009/72
(NAWADIH) 		3401018000NRG24Z060620230382249 08/06/2023 ROHINI DEVI 3401018WL020851 ROHINI DEVI 00415 SBIN0006445 162 162 Processed 09/06/2023 S2949 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
38 RAHE JH-01-018-014-008/363
(NAWADIH) 		3401018000NRG24Z060620230382238 08/06/2023 MAHADEV MUNDA 3401018WL020851 MAHADEV MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. MAHADEV MUNDA VANANCHAL GRAMIN BANK(607210)
39 RAHE JH-01-018-014-009/10
(NAWADIH) 		3401018000NRG24Z060620230382241 08/06/2023 JITENDRA NATH MAHTO 3401018WL020851 JITENDRA NATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mr. JITENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_080623APB_FTO_213357 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018014_080623APB_FTO_213357 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018014_080623APB_FTO_213357 BANK OF INDIA BKID0004927 SONAHATU 648
4 SONAHATU JH3401018014_080623APB_FTO_213357 State Bank of India SBIN0006306 PATRAHATU 2106
5 SONAHATU JH3401018014_080623APB_FTO_213357 State Bank of India SBIN0006445 RAHE 2916
6 SONAHATU JH3401018014_080623APB_FTO_213357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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