Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_210723APB_FTO_363982
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-01-018-016-004/166
(RAHE) 		3401018000NRG24210720230730662 21/07/2023 SUDESH KUMAR MAHTO 3401018WL040309 SUDESH KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962983194 SUDESH KUMAR MAHTO BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/377
(RAHE) 		3401018000NRG24210720230730645 21/07/2023 Latika devi 3401018WL040308 Latika devi 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962983191 LATIKA DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/393
(RAHE) 		3401018000NRG24210720230730646 21/07/2023 SUKUNTLA DEV 3401018WL040308 SUKUNTLA DEV 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962983190 SUKUNTLA DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24210720230730673 21/07/2023 DHANESHWARI DEVI 3401018WL040309 DHANESHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/07/2023 3962983193 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24210720230730666 21/07/2023 SANTOSH MAHTO 3401018WL040309 SANTOSH MAHTO 00048 BKID0004911 1368 1368 Processed 28/07/2023 3962983189 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24210720230730667 21/07/2023 Ashrvad Mahto 3401018WL040309 Ashrvad Mahto 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962983192 ASHIRVAD MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-018-016-006/20
(RAHE) 		3401018000NRG24210720230730670 21/07/2023 ANITA DEVI 3401018WL040309 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962983195 ANITA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24210720230730699 21/07/2023 KULDEEP BAITHA 3401018WL040310 KULDEEP BAITHA 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962983155 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 4104 4104
9 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24210720230730672 21/07/2023 SINDHU DEVI 3401018WL040309 SINDHU DEVI 00176 IDIB000T527 228 228 Processed 28/07/2023 3962983156 Mrs. Sindhu Devi INDIAN BANK(607105)
SubTotal 228 228
10 RAHE JH-01-018-016-004/193
(RAHE) 		3401018000NRG24210720230730640 21/07/2023 BINDESHWAR MAHTO 3401018WL040308 BINDESHWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 28/07/2023 3962983184 Mr. BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24210720230730605 21/07/2023 PIYO DEVI 3401018WL040307 PIYO DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983164 MRS PIYO DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/115
(RAHE) 		3401018000NRG24210720230730692 21/07/2023 DULARI DEVI 3401018WL040310 DULARI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983168 MRS DULARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/132
(RAHE) 		3401018000NRG24210720230730607 21/07/2023 JITU MUNDA 3401018WL040307 JITU MUNDA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983167 MR JITU MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24210720230730609 21/07/2023 MO. UGAN DEVI 3401018WL040307 MO. UGAN DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983171 MRS UGAN DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/23
(RAHE) 		3401018000NRG24210720230730636 21/07/2023 PANCHAMI DEVI 3401018WL040308 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983172 MISS PANCHAMI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24210720230730610 21/07/2023 GANESH MAHTO 3401018WL040307 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983187 MR GANESH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24210720230730611 21/07/2023 REPO MAHLI 3401018WL040307 REPO MAHLI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983176 MR REPO MAHLI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24210720230730612 21/07/2023 SHULO DEVI 3401018WL040307 SHULO DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983173 MRS SULO DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24210720230730661 21/07/2023 KAMALA DEVI 3401018WL040309 KAMALA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983175 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24210720230730660 21/07/2023 MANSA RAM MAHTO 3401018WL040309 MANSA RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983174 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24210720230730638 21/07/2023 PRABHA DEVI 3401018WL040308 PRABHA DEVI 00415 SBIN0006445 912 912 Processed 28/07/2023 3962983166 MS PRABHA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24210720230730637 21/07/2023 RAMCHARAN MAHTO 3401018WL040308 RAMCHARAN MAHTO 00415 SBIN0006445 912 912 Processed 28/07/2023 3962983161 RAMCHARAN MAHTO BANK OF INDIA(508505)
23 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24210720230730639 21/07/2023 SANTOSHI DEVI 3401018WL040308 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983182 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-004/200
(RAHE) 		3401018000NRG24210720230730663 21/07/2023 GURUCHARAN MAHTO 3401018WL040309 GURUCHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983159 GURUCHARAN MAHTO UNION BANK OF INDIA(508500)
25 RAHE JH-01-018-016-004/200
(RAHE) 		3401018000NRG24210720230730664 21/07/2023 PARWATI DEVI 3401018WL040309 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983180 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-004/50
(RAHE) 		3401018000NRG24210720230730693 21/07/2023 SUNIL KUMAR MAHTO 3401018WL040310 SUNIL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983153 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-004/56
(RAHE) 		3401018000NRG24210720230730641 21/07/2023 GURUBARI DEVI 3401018WL040308 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983183 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-004/602
(RAHE) 		3401018000NRG24210720230730642 21/07/2023 KESHOWATI DEVI 3401018WL040308 KESHOWATI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983185 MRS KESHOWATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-005/200
(RAHE) 		3401018000NRG24210720230730668 21/07/2023 SANVRI DEVI 3401018WL040309 SANVRI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983177 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-005/712
(RAHE) 		3401018000NRG24210720230730696 21/07/2023 Ramjivan Ahir 3401018WL040310 Ramjivan Ahir 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983160 MR RAMJIVAN AHIR STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/1025
(RAHE) 		3401018000NRG24210720230730669 21/07/2023 SUMITRA DEVI 3401018WL040309 SUMITRA DEVI 00415 SBIN0006445 228 228 Processed 28/07/2023 3962983163 CUSTFNAME21102016010301 CUSTMNAME2110201 STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24210720230730671 21/07/2023 MADHUSUDAN PANDEY 3401018WL040309 MADHUSUDAN PANDEY 00415 SBIN0006445 228 228 Processed 28/07/2023 3962983165 MR MADHUSUDAN PANDEY STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-006/383
(RAHE) 		3401018000NRG24210720230730614 21/07/2023 ANUP KUMAR MAHTO 3401018WL040307 ANUP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983186 MR ANUP KUMAR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-006/383
(RAHE) 		3401018000NRG24210720230730613 21/07/2023 MAKHANLAL MAHTO 3401018WL040307 MAKHANLAL MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983169 MR MAKHAN LAL MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24210720230730616 21/07/2023 DHANESWAR MAHTO 3401018WL040307 DHANESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983179 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24210720230730617 21/07/2023 BHUANESHWAR MAHTO 3401018WL040307 BHUANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983157 BHUNESHWAR MAHTO BANK OF BARODA(606985)
37 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24210720230730618 21/07/2023 RENUKA DEVI 3401018WL040307 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983162 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24210720230730698 21/07/2023 MUNNI DEVI 3401018WL040310 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983154 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24210720230730647 21/07/2023 ETAVARI DEVI 3401018WL040308 ETAVARI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983170 ETWARI DEVI IDBI BANK(607095)
40 RAHE JH-01-018-016-006/6
(RAHE) 		3401018000NRG24210720230730674 21/07/2023 DIPALI DEVI 3401018WL040309 DIPALI DEVI 00415 SBIN0006445 1140 1140 Processed 28/07/2023 3962983178 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-006/6
(RAHE) 		3401018000NRG24210720230730675 21/07/2023 SANJAY DAS 3401018WL040309 SANJAY DAS 00415 SBIN0006445 1140 1140 Processed 28/07/2023 3962983188 Mr. SANJAY DAS VANANCHAL GRAMIN BANK(607210)
42 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24210720230730619 21/07/2023 MINI DEVI 3401018WL040307 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983181 MRS MINI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-006/764
(RAHE) 		3401018000NRG24210720230730700 21/07/2023 Babi Devi 3401018WL040310 Babi Devi 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962983158 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_210723APB_FTO_363982 Bank of Baroda BARB0BUNDUX Bundu 5472
2 SONAHATU JH3401018016_210723APB_FTO_363982 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018016_210723APB_FTO_363982 BANK OF INDIA BKID0004927 SONAHATU 4104
4 SONAHATU JH3401018016_210723APB_FTO_363982 Indian Bank IDIB000T527 Tattisilwai 228
5 SONAHATU JH3401018016_210723APB_FTO_363982 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018016_210723APB_FTO_363982 State Bank of India SBIN0006445 RAHE 41496

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