Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_040124APB_FTO_872112
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-01-018-008-002/16
(HOTLO) 		3401018000NRG24040120241541242 04/01/2024 Jitni Devi 3401018WL092972 Jitni Devi 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556657026 MRS JITNI DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-008-002/16
(HOTLO) 		3401018000NRG24040120241541243 04/01/2024 Jitni Devi 3401018WL092972 Jitni Devi 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556657027 MRS JITNI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-008-002/31
(HOTLO) 		3401018000NRG24040120241541256 04/01/2024 SARI DEVI 3401018WL092972 SARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556657024 SARI DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-008-002/31
(HOTLO) 		3401018000NRG24040120241541257 04/01/2024 SARI DEVI 3401018WL092972 SARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556657025 SARI DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-008-009/273
(HOTLO) 		3401018000NRG24040120241541210 04/01/2024 Sahodari Devi 3401018WL092967 Sahodari Devi 00045 BARB0BUNDUX 1368 1368 Processed 09/03/2024 1556657028 SAHODARI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
6 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24040120241541248 04/01/2024 BHAIRAV SINGH MUNDA 3401018WL092972 BHAIRAV SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556657021 BHAIRAV SINGH MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24040120241541245 04/01/2024 BHAIRAV SINGH MUNDA 3401018WL092972 BHAIRAV SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 09/03/2024 1556657022 BHAIRAV SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
8 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24040120241541146 04/01/2024 DEONARAYAN KUMAR 3401018WL092958 DEONARAYAN KUMAR 00078 CNRB0017523 1368 1368 Processed 09/03/2024 1556657029 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 1368 1368
9 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24040120241541147 04/01/2024 SHANTI KUMARI MAHTO 3401018WL092958 SHANTI KUMARI MAHTO 00176 IDIB000T527 1368 1368 Processed 09/03/2024 1556657023 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
10 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24040120241541291 04/01/2024 PRADESHI MAHTO. 3401018WL092977 PRADESHI MAHTO. 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657003 MR PRADESI MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24040120241541290 04/01/2024 K. Mahto 3401018WL092977 K. Mahto 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657002 MR KAILASH PATI MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24040120241541244 04/01/2024 RAMSINGH MUNDA 3401018WL092972 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657004 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24040120241541247 04/01/2024 RAMSINGH MUNDA 3401018WL092972 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657006 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24040120241541249 04/01/2024 SEEMA DEVI 3401018WL092972 SEEMA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657007 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24040120241541246 04/01/2024 SEEMA DEVI 3401018WL092972 SEEMA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657005 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24040120241541252 04/01/2024 HOLIKA DEVI 3401018WL092972 HOLIKA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657017 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24040120241541255 04/01/2024 HOLIKA DEVI 3401018WL092972 HOLIKA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657018 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24040120241541253 04/01/2024 JAGANNATH MUNDA 3401018WL092972 JAGANNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657015 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24040120241541250 04/01/2024 JAGANNATH MUNDA 3401018WL092972 JAGANNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657014 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24040120241541251 04/01/2024 SHIVCHARAN MUNDA 3401018WL092972 SHIVCHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657020 MR SHIV CHARAN MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24040120241541254 04/01/2024 SHIVCHARAN MUNDA 3401018WL092972 SHIVCHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657019 MR SHIV CHARAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-003/32
(HOTLO) 		3401018000NRG24040120241541294 04/01/2024 SAMBHU MUNDA 3401018WL092978 SAMBHU MUNDA 00415 SBIN0006445 228 228 Processed 09/03/2024 1556657008 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24040120241541186 04/01/2024 TRIBHUWAN MUNDA 3401018WL092965 TRIBHUWAN MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657000 MR TRIBHUWAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-007/64
(HOTLO) 		3401018000NRG24040120241541295 04/01/2024 MAHESHAWARI DEVI 3401018WL092978 MAHESHAWARI DEVI 00415 SBIN0006445 228 228 Processed 09/03/2024 1556657016 MS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24040120241541472 04/01/2024 .BUDHRAM MUNDA 3401018WL093002 .BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657010 BUDHRAM MUNDA S/O JODHAN MUNDA PUNJAB NATIONAL BANK(508568)
26 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24040120241541473 04/01/2024 ETWARI DEVI 3401018WL093002 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657001 ETWARI DEVI BANK OF INDIA(508505)
27 RAHE JH-01-018-008-008/43
(HOTLO) 		3401018000NRG24040120241541474 04/01/2024 AJAMBAR MUNDA 3401018WL093002 AJAMBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657013 MR AJAMBAR MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-008/7
(HOTLO) 		3401018000NRG24040120241541475 04/01/2024 LOHAR SINGH MUNDA 3401018WL093002 LOHAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657012 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-008/82
(HOTLO) 		3401018000NRG24040120241541476 04/01/2024 JITRAI MUNDA 3401018WL093002 JITRAI MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657011 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-009/142
(HOTLO) 		3401018000NRG24040120241541208 04/01/2024 SABITRI DEVI 3401018WL092967 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1556657009 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 26448 26448
31 RAHE JH-01-018-008-009/272
(HOTLO) 		3401018000NRG24040120241541209 04/01/2024 Panchanan Munda 3401018WL092967 Panchanan Munda 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1556656999 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_040124APB_FTO_872112 Bank of Baroda BARB0BUNDUX Bundu 6840
2 SONAHATU JH3401018008_040124APB_FTO_872112 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018008_040124APB_FTO_872112 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 1368
4 SONAHATU JH3401018008_040124APB_FTO_872112 Indian Bank IDIB000T527 Tattisilwai 1368
5 SONAHATU JH3401018008_040124APB_FTO_872112 State Bank of India SBIN0006445 RAHE 26448
6 SONAHATU JH3401018008_040124APB_FTO_872112 India Post Payments Bank IPOS0000001 RANCHI 1368

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