Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_281223APB_FTO_857824
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-01-018-008-002/228
(HOTLO) 		3401018000NRG24Z281220231522014 28/12/2023 TIRTHNATH MUNDA 3401018WL091537 TIRTHNATH MUNDA 00045 BARB0BUNDUX 135 135 Processed 29/12/2023 S73906196 TIRTHNATH MUNDA BANK OF BARODA(606985)
2 RAHE JH-01-018-008-002/241
(HOTLO) 		3401018000NRG24Z281220231522016 28/12/2023 RINKI DEVI 3401018WL091537 RINKI DEVI 00045 BARB0BUNDUX 135 135 Processed 29/12/2023 S73906196 RINKI DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-008-002/604
(HOTLO) 		3401018000NRG24Z281220231522027 28/12/2023 KIRAN KUMARI 3401018WL091537 KIRAN KUMARI 00045 BARB0BUNDUX 135 135 Processed 29/12/2023 S73906196 KIRAN KUMARI BANK OF BARODA(606985)
4 RAHE JH-01-018-008-009/273
(HOTLO) 		3401018000NRG24Z281220231521929 28/12/2023 Sahodari Devi 3401018WL091536 Sahodari Devi 00045 BARB0BUNDUX 162 162 Processed 29/12/2023 S73906196 SAHODARI DEVI BANK OF BARODA(606985)
SubTotal 567 567
5 RAHE JH-01-018-008-006/105
(HOTLO) 		3401018000NRG24Z281220231521924 28/12/2023 GHUMESWAR BHOGTA 3401018WL091536 GHUMESWAR BHOGTA 00048 BKID0004911 162 162 Processed 29/12/2023 S73906196 GHUMESHWAR BHOGTA BANK OF INDIA(508505)
SubTotal 162 162
6 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z281220231521921 28/12/2023 DEONARAYAN KUMAR 3401018WL091536 DEONARAYAN KUMAR 00078 CNRB0017523 162 162 Processed 29/12/2023 S73906196 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 162 162
7 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z281220231521922 28/12/2023 SHANTI KUMARI MAHTO 3401018WL091536 SHANTI KUMARI MAHTO 00176 IDIB000T527 162 162 Processed 29/12/2023 S73906196 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 162 162
8 RAHE JH-01-018-008-002/640
(HOTLO) 		3401018000NRG24Z281220231522028 28/12/2023 BUDHARAM MUNDA 3401018WL091537 BUDHARAM MUNDA 00415 SBIN0004501 135 135 Processed 29/12/2023 S73906196 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
9 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24Z281220231521919 28/12/2023 PRADESHI MAHTO. 3401018WL091536 PRADESHI MAHTO. 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR PRADESI MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24Z281220231521918 28/12/2023 K. Mahto 3401018WL091536 K. Mahto 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR KAILASH PATI MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-001/8
(HOTLO) 		3401018000NRG24Z281220231521981 28/12/2023 MAGALA DEVI 3401018WL091537 MAGALA DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/163
(HOTLO) 		3401018000NRG24Z281220231521982 28/12/2023 HALDHAR MUNDA 3401018WL091537 HALDHAR MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR HALDHAR MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/163
(HOTLO) 		3401018000NRG24Z281220231521983 28/12/2023 SARSWATI DEVI 3401018WL091537 SARSWATI DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/168
(HOTLO) 		3401018000NRG24Z281220231521984 28/12/2023 RAJENDRA MUNDA 3401018WL091537 RAJENDRA MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/170
(HOTLO) 		3401018000NRG24Z281220231521985 28/12/2023 MO. SUKRU DEVI 3401018WL091537 MO. SUKRU DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/172
(HOTLO) 		3401018000NRG24Z281220231521986 28/12/2023 HARIHAR MUNDA 3401018WL091537 HARIHAR MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR HARIHAR SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/172
(HOTLO) 		3401018000NRG24Z281220231521987 28/12/2023 SONIYA DEVI 3401018WL091537 SONIYA DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/173
(HOTLO) 		3401018000NRG24Z281220231521988 28/12/2023 BUWAL MUNDA 3401018WL091537 BUWAL MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR BUWAL MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-002/178
(HOTLO) 		3401018000NRG24Z281220231521990 28/12/2023 MAHADEV MUNDA 3401018WL091537 MAHADEV MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/178
(HOTLO) 		3401018000NRG24Z281220231521989 28/12/2023 SONAMANI DEVI 3401018WL091537 SONAMANI DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/179
(HOTLO) 		3401018000NRG24Z281220231521991 28/12/2023 THAKURMANI DEVI 3401018WL091537 THAKURMANI DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-002/182
(HOTLO) 		3401018000NRG24Z281220231521993 28/12/2023 LAKHIMANI DEVI 3401018WL091537 LAKHIMANI DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-002/182
(HOTLO) 		3401018000NRG24Z281220231521992 28/12/2023 SHANKAR CHARAN MUNDA 3401018WL091537 SHANKAR CHARAN MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 Mr. SHANKAR CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
24 RAHE JH-01-018-008-002/184
(HOTLO) 		3401018000NRG24Z281220231521994 28/12/2023 SANATAN MUNDA 3401018WL091537 SANATAN MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR SANATAN MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-002/185
(HOTLO) 		3401018000NRG24Z281220231521996 28/12/2023 MANGAL MUNDA 3401018WL091537 MANGAL MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR MANGL MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-002/186
(HOTLO) 		3401018000NRG24Z281220231521997 28/12/2023 .LAXMAN MUNDA 3401018WL091537 .LAXMAN MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR LAKSHMAN MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-002/187
(HOTLO) 		3401018000NRG24Z281220231521998 28/12/2023 SUKHDEV MUNDA 3401018WL091537 SUKHDEV MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR SUKHDEV MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-002/189
(HOTLO) 		3401018000NRG24Z281220231521999 28/12/2023 NAVO MUNDA 3401018WL091537 NAVO MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR NAVO MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-002/191
(HOTLO) 		3401018000NRG24Z281220231522000 28/12/2023 DALGOVIND MUNDA 3401018WL091537 DALGOVIND MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR DALAGOVIND MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-002/192
(HOTLO) 		3401018000NRG24Z281220231522001 28/12/2023 BINDESWARI DEVI 3401018WL091537 BINDESWARI DEVI 00415 SBIN0006445 108 108 Processed 29/12/2023 S73906196 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-002/202
(HOTLO) 		3401018000NRG24Z281220231522005 28/12/2023 MANGAL MUNDA 3401018WL091537 MANGAL MUNDA 00415 SBIN0006445 108 108 Processed 29/12/2023 S73906196 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-002/207
(HOTLO) 		3401018000NRG24Z281220231522006 28/12/2023 MILA DEVI. 3401018WL091537 MILA DEVI. 00415 SBIN0006445 108 108 Processed 29/12/2023 S73906196 MRS MILA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-002/210
(HOTLO) 		3401018000NRG24Z281220231522007 28/12/2023 SUKHDEV MUNDA 3401018WL091537 SUKHDEV MUNDA 00415 SBIN0006445 108 108 Processed 29/12/2023 S73906196 MR SUKHADEV MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-002/211
(HOTLO) 		3401018000NRG24Z281220231522008 28/12/2023 JAGARNATH MUNDA 3401018WL091537 JAGARNATH MUNDA 00415 SBIN0006445 108 108 Processed 29/12/2023 S73906196 MR JAGARNATH MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-002/213
(HOTLO) 		3401018000NRG24Z281220231522009 28/12/2023 DOMAN SINGH MUNDA 3401018WL091537 DOMAN SINGH MUNDA 00415 SBIN0006445 81 81 Processed 29/12/2023 S73906196 MR DOMAN SINGH MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-002/214
(HOTLO) 		3401018000NRG24Z281220231522010 28/12/2023 ANITA DEVI 3401018WL091537 ANITA DEVI 00415 SBIN0006445 108 108 Processed 29/12/2023 S73906196 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-002/216
(HOTLO) 		3401018000NRG24Z281220231522011 28/12/2023 JAGMOHAN MUNDA 3401018WL091537 JAGMOHAN MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-002/218
(HOTLO) 		3401018000NRG24Z281220231522012 28/12/2023 RAMNATH MUNDA 3401018WL091537 RAMNATH MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR RAMNATH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-002/228
(HOTLO) 		3401018000NRG24Z281220231522013 28/12/2023 SUNIYA DEVI 3401018WL091537 SUNIYA DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS SUNIYA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-002/241
(HOTLO) 		3401018000NRG24Z281220231522015 28/12/2023 BUDHRAM MUNDA 3401018WL091537 BUDHRAM MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-002/243
(HOTLO) 		3401018000NRG24Z281220231522017 28/12/2023 RAJU MUNDA 3401018WL091537 RAJU MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR RAJU MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-002/244
(HOTLO) 		3401018000NRG24Z281220231522018 28/12/2023 BUDHNI DEVI 3401018WL091537 BUDHNI DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-002/244
(HOTLO) 		3401018000NRG24Z281220231522019 28/12/2023 OAKIL MUNDA 3401018WL091537 OAKIL MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR VAKIL MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-002/245
(HOTLO) 		3401018000NRG24Z281220231522020 28/12/2023 PUSHKAR. MUNDA 3401018WL091537 PUSHKAR. MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR PUSHKAR MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-002/246
(HOTLO) 		3401018000NRG24Z281220231522021 28/12/2023 JITMOHAN MUNDA 3401018WL091537 JITMOHAN MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR JITMOHAN MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-002/256
(HOTLO) 		3401018000NRG24Z281220231522022 28/12/2023 GAHAN SINGH MUNDA 3401018WL091537 GAHAN SINGH MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-002/257
(HOTLO) 		3401018000NRG24Z281220231522023 28/12/2023 SOMBARI DEVI 3401018WL091537 SOMBARI DEVI 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-002/262
(HOTLO) 		3401018000NRG24Z281220231522025 28/12/2023 SANJAY MUNDA 3401018WL091537 SANJAY MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-002/604
(HOTLO) 		3401018000NRG24Z281220231522026 28/12/2023 LAKHINDRA MUNDA 3401018WL091537 LAKHINDRA MUNDA 00415 SBIN0006445 135 135 Processed 29/12/2023 S73906196 LAKHINDRA MUNDA BANK OF INDIA(508505)
50 RAHE JH-01-018-008-004/623
(HOTLO) 		3401018000NRG24Z281220231521923 28/12/2023 Parvati Devi 3401018WL091536 Parvati Devi 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-006/106
(HOTLO) 		3401018000NRG24Z281220231521925 28/12/2023 GULESHWAR BHOGTA 3401018WL091536 GULESHWAR BHOGTA 00415 SBIN0006445 162 162 Rejected 29/12/2023 S73906196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24Z281220231522030 28/12/2023 TRIBHUWAN MUNDA 3401018WL091537 TRIBHUWAN MUNDA 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR TRIBHUWAN MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-009/142
(HOTLO) 		3401018000NRG24Z281220231521926 28/12/2023 SABITRI DEVI 3401018WL091536 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6021 6021
54 RAHE JH-01-018-008-009/272
(HOTLO) 		3401018000NRG24Z281220231521927 28/12/2023 Panchanan Munda 3401018WL091536 Panchanan Munda 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_281223APB_FTO_857824 Bank of Baroda BARB0BUNDUX Bundu 567
2 SONAHATU JH3401018008_281223APB_FTO_857824 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018008_281223APB_FTO_857824 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
4 SONAHATU JH3401018008_281223APB_FTO_857824 Indian Bank IDIB000T527 Tattisilwai 162
5 SONAHATU JH3401018008_281223APB_FTO_857824 State Bank of India SBIN0004501 BUNDU 135
6 SONAHATU JH3401018008_281223APB_FTO_857824 State Bank of India SBIN0006445 RAHE 6021
7 SONAHATU JH3401018008_281223APB_FTO_857824 India Post Payments Bank IPOS0000001 RANCHI 162

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