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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_040124APB_FTO_872116
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-01-018-008-002/16
(HOTLO) 		3401018000NRG24Z040120241541258 04/01/2024 Jitni Devi 3401018WL092972 Jitni Devi 00045 BARB0BUNDUX 162 162 Processed 05/01/2024 S34025059 MRS JITNI DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-008-002/16
(HOTLO) 		3401018000NRG24Z040120241541259 04/01/2024 Jitni Devi 3401018WL092972 Jitni Devi 00045 BARB0BUNDUX 162 162 Processed 05/01/2024 S34025059 MRS JITNI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-008-002/31
(HOTLO) 		3401018000NRG24Z040120241541272 04/01/2024 SARI DEVI 3401018WL092972 SARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/01/2024 S34025059 SARI DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-008-002/31
(HOTLO) 		3401018000NRG24Z040120241541273 04/01/2024 SARI DEVI 3401018WL092972 SARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/01/2024 S34025059 SARI DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-008-009/273
(HOTLO) 		3401018000NRG24Z040120241541213 04/01/2024 Sahodari Devi 3401018WL092967 Sahodari Devi 00045 BARB0BUNDUX 162 162 Processed 05/01/2024 S34025059 SAHODARI DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24Z040120241541264 04/01/2024 BHAIRAV SINGH MUNDA 3401018WL092972 BHAIRAV SINGH MUNDA 00048 BKID0004911 162 162 Processed 05/01/2024 S34025059 BHAIRAV SINGH MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24Z040120241541261 04/01/2024 BHAIRAV SINGH MUNDA 3401018WL092972 BHAIRAV SINGH MUNDA 00048 BKID0004911 162 162 Processed 05/01/2024 S34025059 BHAIRAV SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
8 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z040120241541148 04/01/2024 DEONARAYAN KUMAR 3401018WL092958 DEONARAYAN KUMAR 00078 CNRB0017523 162 162 Processed 05/01/2024 S34025059 DEONARAYAN KUMAR AXIS BANK(607153)
SubTotal 162 162
9 RAHE JH-01-018-008-001/610
(HOTLO) 		3401018000NRG24Z040120241541149 04/01/2024 SHANTI KUMARI MAHTO 3401018WL092958 SHANTI KUMARI MAHTO 00176 IDIB000T527 162 162 Processed 05/01/2024 S34025059 Ms. SHANTI KUMARI MAHTO INDIAN BANK(607105)
SubTotal 162 162
10 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24Z040120241541293 04/01/2024 PRADESHI MAHTO. 3401018WL092977 PRADESHI MAHTO. 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR PRADESI MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24Z040120241541292 04/01/2024 K. Mahto 3401018WL092977 K. Mahto 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR KAILASH PATI MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24Z040120241541260 04/01/2024 RAMSINGH MUNDA 3401018WL092972 RAMSINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24Z040120241541263 04/01/2024 RAMSINGH MUNDA 3401018WL092972 RAMSINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24Z040120241541265 04/01/2024 SEEMA DEVI 3401018WL092972 SEEMA DEVI 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/22
(HOTLO) 		3401018000NRG24Z040120241541262 04/01/2024 SEEMA DEVI 3401018WL092972 SEEMA DEVI 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24Z040120241541268 04/01/2024 HOLIKA DEVI 3401018WL092972 HOLIKA DEVI 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24Z040120241541271 04/01/2024 HOLIKA DEVI 3401018WL092972 HOLIKA DEVI 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24Z040120241541269 04/01/2024 JAGANNATH MUNDA 3401018WL092972 JAGANNATH MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24Z040120241541266 04/01/2024 JAGANNATH MUNDA 3401018WL092972 JAGANNATH MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24Z040120241541267 04/01/2024 SHIVCHARAN MUNDA 3401018WL092972 SHIVCHARAN MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR SHIV CHARAN MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/30
(HOTLO) 		3401018000NRG24Z040120241541270 04/01/2024 SHIVCHARAN MUNDA 3401018WL092972 SHIVCHARAN MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR SHIV CHARAN MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-003/32
(HOTLO) 		3401018000NRG24Z040120241541296 04/01/2024 SAMBHU MUNDA 3401018WL092978 SAMBHU MUNDA 00415 SBIN0006445 27 27 Processed 05/01/2024 S34025059 MR SHAMBHU MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24Z040120241541187 04/01/2024 TRIBHUWAN MUNDA 3401018WL092965 TRIBHUWAN MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR TRIBHUWAN MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-007/64
(HOTLO) 		3401018000NRG24Z040120241541297 04/01/2024 MAHESHAWARI DEVI 3401018WL092978 MAHESHAWARI DEVI 00415 SBIN0006445 27 27 Processed 05/01/2024 S34025059 MS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24Z040120241541477 04/01/2024 .BUDHRAM MUNDA 3401018WL093002 .BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 BUDHRAM MUNDA S/O JODHAN MUNDA PUNJAB NATIONAL BANK(508568)
26 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24Z040120241541478 04/01/2024 ETWARI DEVI 3401018WL093002 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 ETWARI DEVI BANK OF INDIA(508505)
27 RAHE JH-01-018-008-008/43
(HOTLO) 		3401018000NRG24Z040120241541479 04/01/2024 AJAMBAR MUNDA 3401018WL093002 AJAMBAR MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR AJAMBAR MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-008/7
(HOTLO) 		3401018000NRG24Z040120241541480 04/01/2024 LOHAR SINGH MUNDA 3401018WL093002 LOHAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR LOHAR SINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-008/82
(HOTLO) 		3401018000NRG24Z040120241541481 04/01/2024 JITRAI MUNDA 3401018WL093002 JITRAI MUNDA 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-009/142
(HOTLO) 		3401018000NRG24Z040120241541211 04/01/2024 SABITRI DEVI 3401018WL092967 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 05/01/2024 S34025059 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3132 3132
31 RAHE JH-01-018-008-009/272
(HOTLO) 		3401018000NRG24Z040120241541212 04/01/2024 Panchanan Munda 3401018WL092967 Panchanan Munda 00691 IPOS0000001 162 162 Processed 05/01/2024 S34025059 MR PANCHANAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_040124APB_FTO_872116 Bank of Baroda BARB0BUNDUX Bundu 810
2 SONAHATU JH3401018008_040124APB_FTO_872116 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018008_040124APB_FTO_872116 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 162
4 SONAHATU JH3401018008_040124APB_FTO_872116 Indian Bank IDIB000T527 Tattisilwai 162
5 SONAHATU JH3401018008_040124APB_FTO_872116 State Bank of India SBIN0006445 RAHE 3132
6 SONAHATU JH3401018008_040124APB_FTO_872116 India Post Payments Bank IPOS0000001 RANCHI 162

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