Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_160523APB_FTO_131855
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-01-018-014-009/99
(NAWADIH) 		3401018000NRG24Z130520230201181 16/05/2023 BUDHESHWAR MUNDA 3401018WL010721 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 108 108 Processed 17/05/2023 S78847912 Budheshwar Munda BANK OF BARODA(606985)
SubTotal 108 108
2 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24Z150520230216927 16/05/2023 PRADEEP MAHTO 3401018WL011633 PRADEEP MAHTO 00048 BKID0004927 162 162 Processed 17/05/2023 S78847912 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z130520230201243 16/05/2023 MAHABIR KOIRI 3401018WL010727 MAHABIR KOIRI 00048 BKID0004927 108 108 Processed 17/05/2023 S78847912 MAHABIR KOIRI BANK OF INDIA(508505)
SubTotal 270 270
4 RAHE JH-01-018-014-008/136
(NAWADIH) 		3401018000NRG24Z150520230216920 16/05/2023 SUKHDEV MUNDA 3401018WL011633 SUKHDEV MUNDA 00165 IBKL0001749 162 162 Processed 17/05/2023 S78847912 SUKHDEV MUNDA IDBI BANK(607095)
SubTotal 162 162
5 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24Z150520230216914 16/05/2023 PRANAV MAHTO 3401018WL011633 PRANAV MAHTO 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z130520230201175 16/05/2023 SARITA DEVI 3401018WL010721 SARITA DEVI 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-002/22
(NAWADIH) 		3401018000NRG24Z130520230201156 16/05/2023 RAMAKUNVAR MAHTO 3401018WL010720 RAMAKUNVAR MAHTO 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 RAMKUNWAR MAHTO UNION BANK OF INDIA(508500)
8 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24Z150520230216913 16/05/2023 NIMATI DEVI 3401018WL011633 NIMATI DEVI 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-005/44
(NAWADIH) 		3401018000NRG24Z130520230201176 16/05/2023 SUPATI DEVI 3401018WL010721 SUPATI DEVI 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24Z150520230216936 16/05/2023 RABAN DEVI 3401018WL011634 RABAN DEVI 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MRS RABAN DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24Z130520230201162 16/05/2023 KAILASH MAHTO 3401018WL010720 KAILASH MAHTO 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24Z150520230216915 16/05/2023 SITAMNI DEVI 3401018WL011633 SITAMNI DEVI 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z130520230201164 16/05/2023 TILESHWARI DEVI 3401018WL010720 TILESHWARI DEVI 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-007/286
(NAWADIH) 		3401018000NRG24Z150520230216916 16/05/2023 DAMAYANTI DEVI 3401018WL011633 DAMAYANTI DEVI 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-007/317
(NAWADIH) 		3401018000NRG24Z130520230201166 16/05/2023 Sangita devi 3401018WL010720 Sangita devi 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-008/105
(NAWADIH) 		3401018000NRG24Z150520230216917 16/05/2023 Lakhicharan Mukhiyar 3401018WL011633 Lakhicharan Mukhiyar 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MR LAKHICHARAN MUKHIYAR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24Z150520230216919 16/05/2023 AKLA LOHRA 3401018WL011633 AKLA LOHRA 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 AKALA LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24Z130520230201242 16/05/2023 MENKA DEVI 3401018WL010727 MENKA DEVI 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MRS MENKA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24Z150520230216929 16/05/2023 MANTU MUNDA 3401018WL011633 MANTU MUNDA 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MR MANTU MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24Z150520230216930 16/05/2023 SHUKRU DEVI 3401018WL011633 SHUKRU DEVI 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24Z150520230216939 16/05/2023 FAGANI DEVI 3401018WL011634 FAGANI DEVI 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-009/24
(NAWADIH) 		3401018000NRG24Z130520230201245 16/05/2023 YOGYA DEVI 3401018WL010727 YOGYA DEVI 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MRS YOGYA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-009/38
(NAWADIH) 		3401018000NRG24Z130520230201177 16/05/2023 PUSHPA DEVI 3401018WL010721 PUSHPA DEVI 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 PUSHPA DEVI BANK OF INDIA(508505)
24 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24Z130520230201178 16/05/2023 CHAITAN SINGH MUNDA 3401018WL010721 CHAITAN SINGH MUNDA 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MR CHAITAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24Z130520230201179 16/05/2023 GURUBARI DEVI 3401018WL010721 GURUBARI DEVI 00415 SBIN0006306 108 108 Processed 17/05/2023 S78847912 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z150520230217995 16/05/2023 BIMLA DEVI 3401018WL011691 BIMLA DEVI 00415 SBIN0006306 162 162 Processed 17/05/2023 S78847912 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2862 2862
27 RAHE JH-01-018-014-001/198
(NAWADIH) 		3401018000NRG24Z130520230201249 16/05/2023 SWARN VEVI 3401018WL010728 SWARN VEVI 00415 SBIN0006445 81 81 Processed 17/05/2023 S78847912 MRS SARNO DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z130520230201158 16/05/2023 LAGNI DEVI 3401018WL010720 LAGNI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z130520230201157 16/05/2023 LAXMAN MAHTO 3401018WL010720 LAXMAN MAHTO 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-005/22
(NAWADIH) 		3401018000NRG24Z150520230216912 16/05/2023 BHARTI DEVI 3401018WL011633 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24Z130520230201250 16/05/2023 BINDESHWARI KUMARI 3401018WL010728 BINDESHWARI KUMARI 00415 SBIN0006445 81 81 Processed 17/05/2023 S78847912 MISS BINDESHWARI KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z130520230201160 16/05/2023 LAXMAN MAHTO 3401018WL010720 LAXMAN MAHTO 00415 SBIN0006445 108 108 Processed 17/05/2023 S78847912 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-014-006/367
(NAWADIH) 		3401018000NRG24Z130520230201161 16/05/2023 PRJITA DEVI 3401018WL010720 PRJITA DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS PRJITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-006/75
(NAWADIH) 		3401018000NRG24Z130520230201163 16/05/2023 SURYAN MUNDA 3401018WL010720 SURYAN MUNDA 00415 SBIN0006445 108 108 Processed 17/05/2023 S78847912 SURYAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-014-007/325
(NAWADIH) 		3401018000NRG24Z130520230201167 16/05/2023 KALPANA DEVI 3401018WL010720 KALPANA DEVI 00415 SBIN0006445 108 108 Processed 17/05/2023 S78847912 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-008/123
(NAWADIH) 		3401018000NRG24Z150520230216918 16/05/2023 BUDHRAM MUNDA 3401018WL011633 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-008/139
(NAWADIH) 		3401018000NRG24Z130520230201241 16/05/2023 ARATI DEVI 3401018WL010727 ARATI DEVI 00415 SBIN0006445 108 108 Processed 17/05/2023 S78847912 MRS ARATI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24Z150520230216921 16/05/2023 SHIVESHWAR SINGH MUNDA 3401018WL011633 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-008/15
(NAWADIH) 		3401018000NRG24Z150520230216922 16/05/2023 BUDHNI DEVI 3401018WL011633 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24Z150520230217994 16/05/2023 KHUKHI DEVI 3401018WL011691 KHUKHI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS KHUKHI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-008/18
(NAWADIH) 		3401018000NRG24Z150520230216923 16/05/2023 ASHUTOSH MUNDA 3401018WL011633 ASHUTOSH MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR ASHUTOSH PAHAN STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24Z150520230216924 16/05/2023 RAJKISHOR MUNDA 3401018WL011633 RAJKISHOR MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24Z150520230216937 16/05/2023 RAMILA DEVI 3401018WL011634 RAMILA DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-008/258
(NAWADIH) 		3401018000NRG24Z150520230216925 16/05/2023 SOHAN SINGH MUNDA 3401018WL011633 SOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-008/273
(NAWADIH) 		3401018000NRG24Z150520230216926 16/05/2023 BUDHARAM LOHRA 3401018WL011633 BUDHARAM LOHRA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR BUDHARAM LOHRA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-008/34
(NAWADIH) 		3401018000NRG24Z150520230216928 16/05/2023 RANJIT MAHTO 3401018WL011633 RANJIT MAHTO 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-008/8
(NAWADIH) 		3401018000NRG24Z150520230216931 16/05/2023 DOMNI DEVI 3401018WL011633 DOMNI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24Z150520230216938 16/05/2023 Gangamani devi 3401018WL011634 Gangamani devi 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
49 RAHE JH-01-018-014-009/4
(NAWADIH) 		3401018000NRG24Z130520230201180 16/05/2023 SARASWATI DEVI 3401018WL010721 SARASWATI DEVI 00415 SBIN0006445 108 108 Processed 17/05/2023 S78847912 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3294 3294
50 RAHE JH-01-018-014-002/215
(NAWADIH) 		3401018000NRG24Z130520230201238 16/05/2023 PRAFULLA KUMAR MAHTO 3401018WL010727 PRAFULLA KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 17/05/2023 S78847912 PRAFULLA KUMAR MAHTO CANARA BANK(508532)
51 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24Z130520230201251 16/05/2023 RATHU RAM MAHTO 3401018WL010728 RATHU RAM MAHTO 00468 UBIN0530093 81 81 Rejected 17/05/2023 S78847912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAHE JH-01-018-014-007/323
(NAWADIH) 		3401018000NRG24Z130520230203783 16/05/2023 PRIYANKA MAHTO 3401018WL010847 PRIYANKA MAHTO 00468 UBIN0530093 108 108 Processed 17/05/2023 S78847912 PRIYANKA MAHTO UNION BANK OF INDIA(508500)
SubTotal 243 243
53 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z130520230201244 16/05/2023 SANDHYA DEVI 3401018WL010727 SANDHYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 17/05/2023 S78847912 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_160523APB_FTO_131855 Bank of Baroda BARB0BUNDUX Bundu 108
2 SONAHATU JH3401018014_160523APB_FTO_131855 BANK OF INDIA BKID0004927 SONAHATU 270
3 SONAHATU JH3401018014_160523APB_FTO_131855 IDBI Bank IBKL0001749 muri 162
4 SONAHATU JH3401018014_160523APB_FTO_131855 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018014_160523APB_FTO_131855 State Bank of India SBIN0006306 PATRAHATU 2862
6 SONAHATU JH3401018014_160523APB_FTO_131855 State Bank of India SBIN0006445 RAHE 3294
7 SONAHATU JH3401018014_160523APB_FTO_131855 Union Bank of India UBIN0530093 SILLI 243
8 SONAHATU JH3401018014_160523APB_FTO_131855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 108

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