Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_190823APB_FTO_456210
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-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z160820230900645 19/08/2023 SHIV NATH MAHTO 3401018WL051127 SHIV NATH MAHTO 00415 SBIN0001625 162 162 Processed 20/08/2023 S91586998 SHIV NATH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-014-002/208
(NAWADIH) 		3401018000NRG24Z160820230900627 19/08/2023 BHARAT MAHTO 3401018WL051126 BHARAT MAHTO 00415 SBIN0005991 162 162 Processed 20/08/2023 S91586998 Mr. BHARAT MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 RAHE JH-01-018-014-001/100
(NAWADIH) 		3401018000NRG24Z160820230900643 19/08/2023 BHUMESHWAR MAHTO 3401018WL051127 BHUMESHWAR MAHTO 00415 SBIN0006306 27 27 Processed 20/08/2023 S91586998 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-001/101
(NAWADIH) 		3401018000NRG24Z170820230908592 19/08/2023 RAJANI DEVI 3401018WL051552 RAJANI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z180820230915045 19/08/2023 SARITA DEVI 3401018WL051987 SARITA DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-001/15
(NAWADIH) 		3401018000NRG24Z170820230908594 19/08/2023 Fudani Devi 3401018WL051552 Fudani Devi 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS FUDAN DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24Z160820230900662 19/08/2023 SAGARI DEVI 3401018WL051128 SAGARI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24Z170820230908599 19/08/2023 RAJKISHOR MAHTO 3401018WL051552 RAJKISHOR MAHTO 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/41
(NAWADIH) 		3401018000NRG24Z170820230908601 19/08/2023 BUDHESWAR MAHTO 3401018WL051552 BUDHESWAR MAHTO 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR BUDDHADEV MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/59
(NAWADIH) 		3401018000NRG24Z170820230908603 19/08/2023 Sarsawati Devi 3401018WL051552 Sarsawati Devi 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/60
(NAWADIH) 		3401018000NRG24Z170820230908604 19/08/2023 DINESH MAHTO 3401018WL051552 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR DINESH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/68
(NAWADIH) 		3401018000NRG24Z160820230900648 19/08/2023 JALOSHAWARI DEVI 3401018WL051127 JALOSHAWARI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-002/133
(NAWADIH) 		3401018000NRG24Z160820230900625 19/08/2023 MALTI DEVI 3401018WL051126 MALTI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS MALATI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z160820230900649 19/08/2023 LALAN SINGH MUNDA 3401018WL051127 LALAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR LALAN SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z160820230900650 19/08/2023 SOMWARI DEVI 3401018WL051127 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR SOMWARI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-003/325
(NAWADIH) 		3401018000NRG24Z160820230900653 19/08/2023 BHAJNI DEVI 3401018WL051127 BHAJNI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS BHAJNI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24Z170820230908619 19/08/2023 AMLA DEVI 3401018WL051553 AMLA DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS AMLA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/359
(NAWADIH) 		3401018000NRG24Z160820230900669 19/08/2023 ASTAMI DEVI 3401018WL051128 ASTAMI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2457 2457
19 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24Z170820230908593 19/08/2023 Niranjan Mahto 3401018WL051552 Niranjan Mahto 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
20 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24Z160820230900622 19/08/2023 PARVTI DEVI 3401018WL051126 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-001/17
(NAWADIH) 		3401018000NRG24Z170820230908595 19/08/2023 Sohryi Mahto 3401018WL051552 Sohryi Mahto 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR SAHAROI MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-001/224
(NAWADIH) 		3401018000NRG24Z160820230900663 19/08/2023 MALTI DEVI 3401018WL051128 MALTI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24Z180820230915046 19/08/2023 MOHAR MAHTO 3401018WL051987 MOHAR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-001/284
(NAWADIH) 		3401018000NRG24Z160820230900644 19/08/2023 RANJANI DEVI 3401018WL051127 RANJANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24Z170820230908598 19/08/2023 Jayant Mahto 3401018WL051552 Jayant Mahto 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-001/351
(NAWADIH) 		3401018000NRG24Z170820230908600 19/08/2023 HOLIKA KUMARI 3401018WL051552 HOLIKA KUMARI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24Z170820230908602 19/08/2023 ANNPURANA DEVI 3401018WL051552 ANNPURANA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-001/45
(NAWADIH) 		3401018000NRG24Z160820230900664 19/08/2023 Janak Sinmggh Mun 3401018WL051128 Janak Sinmggh Mun 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS KARMI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-001/50
(NAWADIH) 		3401018000NRG24Z160820230900624 19/08/2023 Charu Devi 3401018WL051126 Charu Devi 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS CHARU DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24Z170820230908605 19/08/2023 PHULMANI DEVI 3401018WL051552 PHULMANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS FHULMANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-002/104
(NAWADIH) 		3401018000NRG24Z170820230908615 19/08/2023 PANCHAMI DEVI 3401018WL051553 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-002/133
(NAWADIH) 		3401018000NRG24Z160820230900626 19/08/2023 SHATRUDHAN MAHTO 3401018WL051126 SHATRUDHAN MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR SATRUDHAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24Z170820230908616 19/08/2023 ACHRAJ SINGH MUNDA 3401018WL051553 ACHRAJ SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR ACHARAJ SINGH MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-002/208
(NAWADIH) 		3401018000NRG24Z160820230900628 19/08/2023 SEEMA DEVI 3401018WL051126 SEEMA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-002/222
(NAWADIH) 		3401018000NRG24Z160820230900651 19/08/2023 RITA DEVI 3401018WL051127 RITA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MS RITA KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-002/5
(NAWADIH) 		3401018000NRG24Z170820230908618 19/08/2023 SULOCHANA DEVI 3401018WL051553 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24Z160820230900631 19/08/2023 ANITA DEVI 3401018WL051126 ANITA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-006/140
(NAWADIH) 		3401018000NRG24Z170820230908606 19/08/2023 KALIKA DEVI 3401018WL051552 KALIKA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS KALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
39 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24Z160820230900646 19/08/2023 SUBHADRA DEVI 3401018WL051127 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 SUBHADRA DEVI INDUSIND BANK(607189)
40 RAHE JH-01-018-014-001/46
(NAWADIH) 		3401018000NRG24Z160820230900647 19/08/2023 MADHURI DEVI 3401018WL051127 MADHURI DEVI 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 MADHURI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
41 RAHE JH-01-018-014-001/190
(NAWADIH) 		3401018000NRG24Z170820230908596 19/08/2023 SUBHADRA DEVI 3401018WL051552 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 20/08/2023 S91586998 SUBHADRA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
42 RAHE JH-01-018-014-008/150
(NAWADIH) 		3401018000NRG24Z160820230900666 19/08/2023 KOSALU DEVI 3401018WL051128 KOSALU DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. KOSALU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_190823APB_FTO_456210 State Bank of India SBIN0001625 TUPUDANA 162
2 SONAHATU JH3401018014_190823APB_FTO_456210 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
3 SONAHATU JH3401018014_190823APB_FTO_456210 State Bank of India SBIN0006306 PATRAHATU 2457
4 SONAHATU JH3401018014_190823APB_FTO_456210 State Bank of India SBIN0006445 RAHE 3240
5 SONAHATU JH3401018014_190823APB_FTO_456210 Union Bank of India UBIN0530093 SILLI 324
6 SONAHATU JH3401018014_190823APB_FTO_456210 Union Bank of India UBIN0536229 TAMAR 162
7 SONAHATU JH3401018014_190823APB_FTO_456210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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