Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_260823APB_FTO_481343
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-01-018-014-008/375
(NAWADIH) 		3401018000NRG24Z240820230953339 26/08/2023 RAJESH KUMAR 3401018WL054578 RAJESH KUMAR 00048 BKID0004911 162 162 Processed 27/08/2023 S29337182 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-014-001/34
(NAWADIH) 		3401018000NRG24Z240820230953332 26/08/2023 NEHARU MAHTO 3401018WL054578 NEHARU MAHTO 00048 BKID0004953 135 135 Processed 27/08/2023 S29337182 NEHRU MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-003/33
(NAWADIH) 		3401018000NRG24Z240820230953393 26/08/2023 JAGDISH MAHTO 3401018WL054580 JAGDISH MAHTO 00048 BKID0004953 27 27 Processed 27/08/2023 S29337182 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z240820230953331 26/08/2023 SHIV NATH MAHTO 3401018WL054578 SHIV NATH MAHTO 00415 SBIN0001625 162 162 Processed 27/08/2023 S29337182 SHIV NATH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
5 RAHE JH-01-018-014-002/208
(NAWADIH) 		3401018000NRG24Z240820230953291 26/08/2023 BHARAT MAHTO 3401018WL054576 BHARAT MAHTO 00415 SBIN0005991 162 162 Processed 27/08/2023 S29337182 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-018-014-001/101
(NAWADIH) 		3401018000NRG24Z240820230953365 26/08/2023 RAJANI DEVI 3401018WL054579 RAJANI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/15
(NAWADIH) 		3401018000NRG24Z240820230953367 26/08/2023 Fudani Devi 3401018WL054579 Fudani Devi 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS FUDAN DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24Z240820230953305 26/08/2023 SAGARI DEVI 3401018WL054577 SAGARI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/222
(NAWADIH) 		3401018000NRG24Z240820230953370 26/08/2023 GITA DEVI 3401018WL054579 GITA DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24Z240820230953392 26/08/2023 JAGARANATH MAHTO 3401018WL054580 JAGARANATH MAHTO 00415 SBIN0006306 27 27 Processed 27/08/2023 S29337182 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24Z240820230953375 26/08/2023 RAJKISHOR MAHTO 3401018WL054579 RAJKISHOR MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/59
(NAWADIH) 		3401018000NRG24Z240820230953379 26/08/2023 Sarsawati Devi 3401018WL054579 Sarsawati Devi 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/60
(NAWADIH) 		3401018000NRG24Z240820230953380 26/08/2023 DINESH MAHTO 3401018WL054579 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MR DINESH MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/68
(NAWADIH) 		3401018000NRG24Z240820230953333 26/08/2023 JALOSHAWARI DEVI 3401018WL054578 JALOSHAWARI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-002/133
(NAWADIH) 		3401018000NRG24Z240820230953289 26/08/2023 MALTI DEVI 3401018WL054576 MALTI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS MALATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z240820230953334 26/08/2023 LALAN SINGH MUNDA 3401018WL054578 LALAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MR LALAN SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z240820230953335 26/08/2023 SOMWARI DEVI 3401018WL054578 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MR SOMWARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-003/10
(NAWADIH) 		3401018000NRG24Z240820230953385 26/08/2023 SHUKRU DEVI 3401018WL054579 SHUKRU DEVI 00415 SBIN0006306 81 81 Processed 27/08/2023 S29337182 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-003/325
(NAWADIH) 		3401018000NRG24Z240820230953338 26/08/2023 BHAJNI DEVI 3401018WL054578 BHAJNI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS BHAJNI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-008/359
(NAWADIH) 		3401018000NRG24Z240820230953313 26/08/2023 ASTAMI DEVI 3401018WL054577 ASTAMI DEVI 00415 SBIN0006306 162 162 Processed 27/08/2023 S29337182 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2214 2214
21 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24Z240820230953366 26/08/2023 Niranjan Mahto 3401018WL054579 Niranjan Mahto 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
22 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24Z240820230953286 26/08/2023 PARVTI DEVI 3401018WL054576 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-001/151
(NAWADIH) 		3401018000NRG24Z240820230953368 26/08/2023 CHAMPA DEVI 3401018WL054579 CHAMPA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-001/17
(NAWADIH) 		3401018000NRG24Z240820230953369 26/08/2023 Sohryi Mahto 3401018WL054579 Sohryi Mahto 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR SAHAROI MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-001/181
(NAWADIH) 		3401018000NRG24Z240820230953328 26/08/2023 AMRITA DEVI 3401018WL054578 AMRITA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-001/190
(NAWADIH) 		3401018000NRG24Z240820230953329 26/08/2023 ASHWINI KUMAR MAHTO 3401018WL054578 ASHWINI KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR ASHWINI KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-001/223
(NAWADIH) 		3401018000NRG24Z240820230953371 26/08/2023 SENUKA DEVI 3401018WL054579 SENUKA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS SENUKA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-001/224
(NAWADIH) 		3401018000NRG24Z240820230953306 26/08/2023 MALTI DEVI 3401018WL054577 MALTI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-001/284
(NAWADIH) 		3401018000NRG24Z240820230953372 26/08/2023 RANJANI DEVI 3401018WL054579 RANJANI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24Z240820230953373 26/08/2023 Jayant Mahto 3401018WL054579 Jayant Mahto 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-001/33
(NAWADIH) 		3401018000NRG24Z240820230953374 26/08/2023 SULOCHNA DEVI 3401018WL054579 SULOCHNA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-001/351
(NAWADIH) 		3401018000NRG24Z240820230953376 26/08/2023 HOLIKA KUMARI 3401018WL054579 HOLIKA KUMARI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24Z240820230953377 26/08/2023 ANNPURANA DEVI 3401018WL054579 ANNPURANA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-001/45
(NAWADIH) 		3401018000NRG24Z240820230953308 26/08/2023 Janak Sinmggh Mun 3401018WL054577 Janak Sinmggh Mun 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS KARMI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-001/47
(NAWADIH) 		3401018000NRG24Z240820230953378 26/08/2023 BEENA DEVI 3401018WL054579 BEENA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS BINA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-001/50
(NAWADIH) 		3401018000NRG24Z240820230953288 26/08/2023 Charu Devi 3401018WL054576 Charu Devi 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS CHARU DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-001/81
(NAWADIH) 		3401018000NRG24Z240820230953311 26/08/2023 MANJU DEVI 3401018WL054577 MANJU DEVI 00415 SBIN0006445 162 162 Rejected 27/08/2023 S29337182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAHE JH-01-018-014-002/104
(NAWADIH) 		3401018000NRG24Z240820230953382 26/08/2023 PANCHAMI DEVI 3401018WL054579 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-002/133
(NAWADIH) 		3401018000NRG24Z240820230953290 26/08/2023 SHATRUDHAN MAHTO 3401018WL054576 SHATRUDHAN MAHTO 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR SATRUDHAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24Z240820230953383 26/08/2023 ACHRAJ SINGH MUNDA 3401018WL054579 ACHRAJ SINGH MUNDA 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MR ACHARAJ SINGH MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-002/208
(NAWADIH) 		3401018000NRG24Z240820230953292 26/08/2023 SEEMA DEVI 3401018WL054576 SEEMA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-002/222
(NAWADIH) 		3401018000NRG24Z240820230953336 26/08/2023 RITA DEVI 3401018WL054578 RITA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MS RITA KUMARI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24Z240820230953295 26/08/2023 ANITA DEVI 3401018WL054576 ANITA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-003/168
(NAWADIH) 		3401018000NRG24Z240820230953386 26/08/2023 PUSHPA DEVI 3401018WL054579 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-006/140
(NAWADIH) 		3401018000NRG24Z240820230953387 26/08/2023 KALIKA DEVI 3401018WL054579 KALIKA DEVI 00415 SBIN0006445 162 162 Processed 27/08/2023 S29337182 MRS KALIKA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-006/40
(NAWADIH) 		3401018000NRG24Z240820230953388 26/08/2023 BISHESWAR MAHTO 3401018WL054579 BISHESWAR MAHTO 00415 SBIN0006445 27 27 Processed 27/08/2023 S29337182 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4077 4077
47 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24Z240820230953307 26/08/2023 SUBHADRA DEVI 3401018WL054577 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 SUBHADRA DEVI INDUSIND BANK(607189)
48 RAHE JH-01-018-014-001/46
(NAWADIH) 		3401018000NRG24Z240820230953309 26/08/2023 MADHURI DEVI 3401018WL054577 MADHURI DEVI 00468 UBIN0530093 162 162 Processed 27/08/2023 S29337182 MADHURI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
49 RAHE JH-01-018-014-008/150
(NAWADIH) 		3401018000NRG24Z240820230953312 26/08/2023 KOSALU DEVI 3401018WL054577 KOSALU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mrs. KOSALU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_260823APB_FTO_481343 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018014_260823APB_FTO_481343 BANK OF INDIA BKID0004953 SILLI 162
3 SONAHATU JH3401018014_260823APB_FTO_481343 State Bank of India SBIN0001625 TUPUDANA 162
4 SONAHATU JH3401018014_260823APB_FTO_481343 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
5 SONAHATU JH3401018014_260823APB_FTO_481343 State Bank of India SBIN0006306 PATRAHATU 2214
6 SONAHATU JH3401018014_260823APB_FTO_481343 State Bank of India SBIN0006445 RAHE 4077
7 SONAHATU JH3401018014_260823APB_FTO_481343 Union Bank of India UBIN0530093 SILLI 324
8 SONAHATU JH3401018014_260823APB_FTO_481343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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