Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_250723APB_FTO_378468
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-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z210720230737398 25/07/2023 SABITA DEVI 3401018WL040794 SABITA DEVI 00048 BKID0004927 162 162 Processed 29/07/2023 S51166812 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24Z240720230758515 25/07/2023 rambha devi 3401018WL042092 rambha devi 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24Z240720230758539 25/07/2023 SAGARI DEVI 3401018WL042093 SAGARI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z240720230758541 25/07/2023 JAYMANI DEVI 3401018WL042093 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-003/11
(NAWADIH) 		3401018000NRG24Z240720230758519 25/07/2023 KALAVATI DEVI 3401018WL042092 KALAVATI DEVI 00415 SBIN0006306 81 81 Processed 29/07/2023 S51166812 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-003/118
(NAWADIH) 		3401018000NRG24Z240720230758520 25/07/2023 MUTUKMANI DEVI 3401018WL042092 MUTUKMANI DEVI 00415 SBIN0006306 81 81 Processed 29/07/2023 S51166812 MRS MUTUKANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-003/50
(NAWADIH) 		3401018000NRG24Z240720230758525 25/07/2023 SARTHI DEVI 3401018WL042092 SARTHI DEVI 00415 SBIN0006306 81 81 Processed 29/07/2023 S51166812 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-003/84
(NAWADIH) 		3401018000NRG24Z240720230758527 25/07/2023 Panchami devi 3401018WL042092 Panchami devi 00415 SBIN0006306 81 81 Processed 29/07/2023 S51166812 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-003/97
(NAWADIH) 		3401018000NRG24Z240720230758529 25/07/2023 BIKULI DEVI 3401018WL042092 BIKULI DEVI 00415 SBIN0006306 81 81 Processed 29/07/2023 S51166812 MRS BIKULI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24Z240720230758531 25/07/2023 JITWAHAN SINGH MUNDA 3401018WL042092 JITWAHAN SINGH MUNDA 00415 SBIN0006306 81 81 Processed 29/07/2023 S51166812 MR JITVAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24Z240720230758532 25/07/2023 SOMBARI DEVI 3401018WL042092 SOMBARI DEVI 00415 SBIN0006306 81 81 Processed 29/07/2023 S51166812 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24Z220720230743832 25/07/2023 SITAMNI DEVI 3401018WL041240 SITAMNI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z220720230743833 25/07/2023 TILESHWARI DEVI 3401018WL041240 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-008/364
(NAWADIH) 		3401018000NRG24Z210720230737399 25/07/2023 RESHMI DEVI 3401018WL040794 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
15 RAHE JH-01-018-014-001/159
(NAWADIH) 		3401018000NRG24Z250720230760357 25/07/2023 Kanta Devi 3401018WL042192 Kanta Devi 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS KANTA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-001/224
(NAWADIH) 		3401018000NRG24Z240720230758540 25/07/2023 MALTI DEVI 3401018WL042093 MALTI DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-001/45
(NAWADIH) 		3401018000NRG24Z240720230758516 25/07/2023 Janak Sinmggh Mun 3401018WL042092 Janak Sinmggh Mun 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS KARMI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z240720230758517 25/07/2023 SARI DEVI 3401018WL042092 SARI DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS SARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-001/81
(NAWADIH) 		3401018000NRG24Z240720230758542 25/07/2023 MANJU DEVI 3401018WL042093 MANJU DEVI 00415 SBIN0006445 162 162 Rejected 29/07/2023 S51166812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z210720230737397 25/07/2023 BADRINATH MAHTO 3401018WL040794 BADRINATH MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z240720230758518 25/07/2023 SARASWATI DEVI 3401018WL042092 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 SARASWATI DEVI CANARA BANK(508532)
22 RAHE JH-01-018-014-003/12
(NAWADIH) 		3401018000NRG24Z240720230758521 25/07/2023 BIROLA DEVI 3401018WL042092 BIROLA DEVI 00415 SBIN0006445 81 81 Processed 29/07/2023 S51166812 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-003/31
(NAWADIH) 		3401018000NRG24Z240720230758523 25/07/2023 Guruwari Devi 3401018WL042092 Guruwari Devi 00415 SBIN0006445 81 81 Processed 29/07/2023 S51166812 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-003/83
(NAWADIH) 		3401018000NRG24Z240720230758526 25/07/2023 NIRMALA DEVI 3401018WL042092 NIRMALA DEVI 00415 SBIN0006445 81 81 Processed 29/07/2023 S51166812 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-005/17
(NAWADIH) 		3401018000NRG24Z240720230758530 25/07/2023 NIRMALA DEVI 3401018WL042092 NIRMALA DEVI 00415 SBIN0006445 81 81 Processed 29/07/2023 S51166812 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_250723APB_FTO_378468 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_250723APB_FTO_378468 State Bank of India SBIN0006306 PATRAHATU 1539
3 SONAHATU JH3401018014_250723APB_FTO_378468 State Bank of India SBIN0006445 RAHE 1458

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