Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : RAHE
Fto No. : JH3401018016_170423APB_FTO_28153
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-01-018-016-001/51
(RAHE) 		3401018000NRG24170420230034915 17/04/2023 LALITA DEVI 3401018WL001984 LALITA DEVI 00048 BKID0004927 1368 0
SubTotal 1368 0
2 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24170420230034925 17/04/2023 Ramesh Mahto 3401018WL001985 Ramesh Mahto 00415 SBIN0006445 1368 0
3 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24170420230034924 17/04/2023 SAKUNTALA DEVI 3401018WL001985 SAKUNTALA DEVI 00415 SBIN0006445 1368 0
4 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24170420230034875 17/04/2023 .RAJENDRA PRASAD GONJHU 3401018WL001981 .RAJENDRA PRASAD GONJHU 00415 SBIN0006445 1368 0
5 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24170420230034874 17/04/2023 LALITA DEVI 3401018WL001981 LALITA DEVI 00415 SBIN0006445 1368 0
6 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24170420230034876 17/04/2023 SUSANTI DEVI 3401018WL001981 SUSANTI DEVI 00415 SBIN0006445 1368 0
7 RAHE JH-01-018-016-002/181
(RAHE) 		3401018000NRG24170420230034916 17/04/2023 JAYNARAYAN GONJHU 3401018WL001984 JAYNARAYAN GONJHU 00415 SBIN0006445 1368 0
8 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24170420230034918 17/04/2023 PRABHA DEVI 3401018WL001984 PRABHA DEVI 00415 SBIN0006445 1368 0
9 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24170420230034917 17/04/2023 RAJESH KUMAR MAHTO 3401018WL001984 RAJESH KUMAR MAHTO 00415 SBIN0006445 1368 0
10 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24170420230034901 17/04/2023 Laxmi Narayan Mahto 3401018WL001983 Laxmi Narayan Mahto 00415 SBIN0006445 1368 0
11 RAHE JH-01-018-016-005/121
(RAHE) 		3401018000NRG24170420230034877 17/04/2023 JIVAN MACHUWA 3401018WL001981 JIVAN MACHUWA 00415 SBIN0006445 1368 0
12 RAHE JH-01-018-016-005/121
(RAHE) 		3401018000NRG24170420230034878 17/04/2023 Keshali Devi 3401018WL001981 Keshali Devi 00415 SBIN0006445 1368 0
13 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24170420230034903 17/04/2023 BUDHESHWAR AHIR 3401018WL001983 BUDHESHWAR AHIR 00415 SBIN0006445 1368 0
14 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24170420230034904 17/04/2023 KESHWATI DEVI 3401018WL001983 KESHWATI DEVI 00415 SBIN0006445 1368 0
15 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24170420230034906 17/04/2023 GAYATRI DEVI 3401018WL001983 GAYATRI DEVI 00415 SBIN0006445 1368 0
16 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24170420230034905 17/04/2023 SATYENDRA PATAR 3401018WL001983 SATYENDRA PATAR 00415 SBIN0006445 1368 0
17 RAHE JH-01-018-016-006/1014
(RAHE) 		3401018000NRG24170420230035110 17/04/2023 URMILA DEVI 3401018WL001994 URMILA DEVI 00415 SBIN0006445 1368 0
18 RAHE JH-01-018-016-006/1019
(RAHE) 		3401018000NRG24170420230034782 17/04/2023 SABITA DEVI 3401018WL001977 SABITA DEVI 00415 SBIN0006445 1368 0
19 RAHE JH-01-018-016-006/1059
(RAHE) 		3401018000NRG24170420230034783 17/04/2023 ARBIND BAITHA 3401018WL001977 ARBIND BAITHA 00415 SBIN0006445 1368 0
20 RAHE JH-01-018-016-006/1059
(RAHE) 		3401018000NRG24170420230034784 17/04/2023 RANI DEVI 3401018WL001977 RANI DEVI 00415 SBIN0006445 1368 0
21 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24170420230034828 17/04/2023 SHYAMA DEVI 3401018WL001979 SHYAMA DEVI 00415 SBIN0006445 1368 0
22 RAHE JH-01-018-016-006/1101
(RAHE) 		3401018000NRG24170420230034829 17/04/2023 MAJDA PERWEEN 3401018WL001979 MAJDA PERWEEN 00415 SBIN0006445 1368 0
23 RAHE JH-01-018-016-006/1111
(RAHE) 		3401018000NRG24170420230034786 17/04/2023 PUSHPA DEVI 3401018WL001977 PUSHPA DEVI 00415 SBIN0006445 1368 0
24 RAHE JH-01-018-016-006/1145
(RAHE) 		3401018000NRG24170420230034831 17/04/2023 JAHEDA PRAVEEN 3401018WL001979 JAHEDA PRAVEEN 00415 SBIN0006445 1368 0
25 RAHE JH-01-018-016-006/1145
(RAHE) 		3401018000NRG24170420230034830 17/04/2023 MD RAUF ANSARI 3401018WL001979 MD RAUF ANSARI 00415 SBIN0006445 1368 0
26 RAHE JH-01-018-016-006/120
(RAHE) 		3401018000NRG24170420230034787 17/04/2023 SUBHADRA DEVI 3401018WL001977 SUBHADRA DEVI 00415 SBIN0006445 1368 0
27 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24170420230034789 17/04/2023 GAYTRI KUMARI 3401018WL001977 GAYTRI KUMARI 00415 SBIN0006445 1368 0
28 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24170420230035111 17/04/2023 MADHUSUDAN PANDEY 3401018WL001994 MADHUSUDAN PANDEY 00415 SBIN0006445 1368 0
29 RAHE JH-01-018-016-006/22
(RAHE) 		3401018000NRG24170420230034832 17/04/2023 SINDHU DEVI 3401018WL001979 SINDHU DEVI 00415 SBIN0006445 1368 0
30 RAHE JH-01-018-016-006/292
(RAHE) 		3401018000NRG24170420230034835 17/04/2023 PURNIMA DEVI 3401018WL001979 PURNIMA DEVI 00415 SBIN0006445 1368 0
31 RAHE JH-01-018-016-006/40
(RAHE) 		3401018000NRG24170420230034836 17/04/2023 TARA DEVI 3401018WL001979 TARA DEVI 00415 SBIN0006445 1368 0
32 RAHE JH-01-018-016-006/434
(RAHE) 		3401018000NRG24170420230035114 17/04/2023 Babi Devi 3401018WL001995 Babi Devi 00415 SBIN0006445 1368 0
33 RAHE JH-01-018-016-006/447
(RAHE) 		3401018000NRG24170420230035116 17/04/2023 AJAY SINGH MUNDA 3401018WL001995 AJAY SINGH MUNDA 00415 SBIN0006445 1368 0
34 RAHE JH-01-018-016-006/447
(RAHE) 		3401018000NRG24170420230035115 17/04/2023 TULSI SINGH MUNDA 3401018WL001995 TULSI SINGH MUNDA 00415 SBIN0006445 1368 0
35 RAHE JH-01-018-016-006/454
(RAHE) 		3401018000NRG24170420230034790 17/04/2023 SVARNA BALA DEVI 3401018WL001977 SVARNA BALA DEVI 00415 SBIN0006445 1368 0
36 RAHE JH-01-018-016-006/455
(RAHE) 		3401018000NRG24170420230034837 17/04/2023 ANUP KUMAR SINGH 3401018WL001979 ANUP KUMAR SINGH 00415 SBIN0006445 1368 0
37 RAHE JH-01-018-016-006/583
(RAHE) 		3401018000NRG24170420230034791 17/04/2023 MALTI DEVI 3401018WL001977 MALTI DEVI 00415 SBIN0006445 1368 0
38 RAHE JH-01-018-016-006/600
(RAHE) 		3401018000NRG24170420230034839 17/04/2023 MD. ISHUB HUSEN 3401018WL001979 MD. ISHUB HUSEN 00415 SBIN0006445 1368 0
39 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24170420230034841 17/04/2023 KRITIKA DEVI 3401018WL001979 KRITIKA DEVI 00415 SBIN0006445 1368 0
40 RAHE JH-01-018-016-006/641
(RAHE) 		3401018000NRG24170420230034842 17/04/2023 SIMA DEVI 3401018WL001979 SIMA DEVI 00415 SBIN0006445 1368 0
41 RAHE JH-01-018-016-006/686
(RAHE) 		3401018000NRG24170420230034843 17/04/2023 KAMAL SWARUP MUKHERJEE 3401018WL001979 KAMAL SWARUP MUKHERJEE 00415 SBIN0006445 1368 0
42 RAHE JH-01-018-016-006/688
(RAHE) 		3401018000NRG24170420230034844 17/04/2023 AMIT KR. CHATTERJEE 3401018WL001979 AMIT KR. CHATTERJEE 00415 SBIN0006445 1368 0
43 RAHE JH-01-018-016-006/722
(RAHE) 		3401018000NRG24170420230034792 17/04/2023 KIRAN DEVI 3401018WL001977 KIRAN DEVI 00415 SBIN0006445 1368 0
SubTotal 57456 0
44 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24170420230034788 17/04/2023 SHIV SHAKTI SINGH 3401018WL001977 SHIV SHAKTI SINGH 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 60192 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_170423APB_FTO_28153 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018016_170423APB_FTO_28153 State Bank of India SBIN0006445 RAHE 57456
3 SONAHATU JH3401018016_170423APB_FTO_28153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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