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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_190723APB_FTO_358188
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-01-018-008-004/195
(HOTLO) 		3401018000NRG24Z190720230719720 19/07/2023 DHADHAKA DEVI 3401018WL039638 DHADHAKA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S15440657 Dhadhika Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z190720230719656 19/07/2023 NITYA NAND KOIRY 3401018WL039636 NITYA NAND KOIRY 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 NITYANAND KOIRY ICICI BANK LTD(508534)
3 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24Z190720230719647 19/07/2023 PRIYA KUMARI 3401018WL039635 PRIYA KUMARI 00048 BKID0004911 162 162 Processed 22/07/2023 S15440657 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z190720230719655 19/07/2023 RAJENDRA KUMAR 3401018WL039636 RAJENDRA KUMAR 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 RAJENDRA KUMAR S/O RABINDRA KOIRI BANK OF INDIA(508505)
5 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z190720230719654 19/07/2023 SULOCHANA DEVI 3401018WL039636 SULOCHANA DEVI 00078 CNRB0004896 162 162 Processed 22/07/2023 S15440657 SULOCHANA DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 RAHE JH-01-018-008-004/543
(HOTLO) 		3401018000NRG24Z190720230719727 19/07/2023 KRISHNA MIRDHA 3401018WL039638 KRISHNA MIRDHA 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR KRISHNA KUMAR MIRDHA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/664
(HOTLO) 		3401018000NRG24Z190720230719728 19/07/2023 DHARMENDRA MAHTO 3401018WL039638 DHARMENDRA MAHTO 00415 SBIN0004501 162 162 Processed 22/07/2023 S15440657 MR DHARMENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
8 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z190720230719855 19/07/2023 GANESH CHANDRA AHIR 3401018WL039653 GANESH CHANDRA AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR GANESH AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z190720230719856 19/07/2023 SAMPATI DEVI 3401018WL039653 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z190720230719643 19/07/2023 MALTI DEVI 3401018WL039635 MALTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z190720230719644 19/07/2023 MOHAN MUNDA 3401018WL039635 MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24Z190720230719626 19/07/2023 BHARTI DEVI 3401018WL039633 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24Z190720230719625 19/07/2023 DINESH MUNDA 3401018WL039633 DINESH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR DINESH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z190720230719714 19/07/2023 GHASIRAM AHIR 3401018WL039638 GHASIRAM AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z190720230719715 19/07/2023 JAYANTI DEVI 3401018WL039638 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24Z190720230719756 19/07/2023 KOKIL MUNDA 3401018WL039641 KOKIL MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-004/155
(HOTLO) 		3401018000NRG24Z190720230719716 19/07/2023 SAHADEV MAHTO 3401018WL039638 SAHADEV MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 SAHADEV MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z190720230719718 19/07/2023 PHULO DEVI 3401018WL039638 PHULO DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS FULO DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z190720230719717 19/07/2023 SUKHDEV AHIR 3401018WL039638 SUKHDEV AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/183
(HOTLO) 		3401018000NRG24Z190720230719719 19/07/2023 SAGARMANI DEVI 3401018WL039638 SAGARMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS SAGARMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24Z190720230719721 19/07/2023 JITVAHAN AHIR 3401018WL039638 JITVAHAN AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 JEETBAHAN AHIR BANK OF INDIA(508505)
22 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24Z190720230719646 19/07/2023 MALTI DEVI 3401018WL039635 MALTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-018-008-004/353
(HOTLO) 		3401018000NRG24Z190720230719724 19/07/2023 SUKRU DEVI 3401018WL039638 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24Z190720230719757 19/07/2023 ANUJ KUMAR MUNDA 3401018WL039641 ANUJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR ANUJ KUMAR MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24Z190720230719725 19/07/2023 ASHWINIAHIR 3401018WL039638 ASHWINIAHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 ASHWINI AHIR BANK OF BARODA(606985)
26 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24Z190720230719726 19/07/2023 RAMBHA DEVI 3401018WL039638 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-005/115
(HOTLO) 		3401018000NRG24Z190720230719627 19/07/2023 LAKHINDAR MUNDA 3401018WL039633 LAKHINDAR MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-005/115
(HOTLO) 		3401018000NRG24Z190720230719588 19/07/2023 LAKHINDAR MUNDA 3401018WL039630 LAKHINDAR MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-005/115
(HOTLO) 		3401018000NRG24Z190720230719589 19/07/2023 SOMBARI DEVI 3401018WL039630 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-005/115
(HOTLO) 		3401018000NRG24Z190720230719628 19/07/2023 SOMBARI DEVI 3401018WL039633 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-005/251
(HOTLO) 		3401018000NRG24Z190720230719630 19/07/2023 PARMESHWAR LOHRA 3401018WL039633 PARMESHWAR LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR PARMESHWAR LOHRA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-005/251
(HOTLO) 		3401018000NRG24Z190720230719591 19/07/2023 PARMESHWAR LOHRA 3401018WL039630 PARMESHWAR LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR PARMESHWAR LOHRA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-005/76
(HOTLO) 		3401018000NRG24Z190720230719592 19/07/2023 BUDHNI DEVI 3401018WL039630 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-005/76
(HOTLO) 		3401018000NRG24Z190720230719631 19/07/2023 BUDHNI DEVI 3401018WL039633 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24Z190720230719658 19/07/2023 JAYPAL SINGH MUNDA 3401018WL039636 JAYPAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MR JAYPAL SINGH MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z190720230719648 19/07/2023 USHA DEVI 3401018WL039635 USHA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440657 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
37 RAHE JH-01-018-008-004/353
(HOTLO) 		3401018000NRG24Z190720230719723 19/07/2023 CHAITA MUNDA 3401018WL039638 CHAITA MUNDA 00468 UBIN0530093 162 162 Processed 22/07/2023 S15440657 CHAITA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
38 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24Z190720230719758 19/07/2023 Bhabani Sing Mura 3401018WL039641 Bhabani Sing Mura 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. Bhabani Sing Mura VANANCHAL GRAMIN BANK(607210)
39 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z190720230719657 19/07/2023 REKHA RANI 3401018WL039636 REKHA RANI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. REKHA RANI 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 JH3401018008_190723APB_FTO_358188 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_190723APB_FTO_358188 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018008_190723APB_FTO_358188 Canara Bank CNRB0004896 BUNDU 324
4 SONAHATU JH3401018008_190723APB_FTO_358188 State Bank of India SBIN0004501 BUNDU 324
5 SONAHATU JH3401018008_190723APB_FTO_358188 State Bank of India SBIN0006445 RAHE 4698
6 SONAHATU JH3401018008_190723APB_FTO_358188 Union Bank of India UBIN0530093 SILLI 162
7 SONAHATU JH3401018008_190723APB_FTO_358188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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