Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080823APB_FTO_416849
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) 		3401018000NRG24030820230833247 08/08/2023 RAJESH KUMAR 3401018WL046746 RAJESH KUMAR 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792694396 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24040820230839393 08/08/2023 SABITA DEVI 3401018WL047157 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792694397 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-014-001/34
(NAWADIH) 		3401018000NRG24030820230833269 08/08/2023 NEHARU MAHTO 3401018WL046747 NEHARU MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5792694398 NEHRU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-014-001/101
(NAWADIH) 		3401018000NRG24030820230833262 08/08/2023 RAJANI DEVI 3401018WL046747 RAJANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694373 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24070820230851888 08/08/2023 rambha devi 3401018WL047838 rambha devi 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694371 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24030820230833264 08/08/2023 SARITA DEVI 3401018WL046747 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694381 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/15
(NAWADIH) 		3401018000NRG24030820230833265 08/08/2023 Fudani Devi 3401018WL046747 Fudani Devi 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694376 MRS FUDAN DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24070820230851889 08/08/2023 JAYMANI DEVI 3401018WL047838 JAYMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694372 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24030820230833270 08/08/2023 RAJKISHOR MAHTO 3401018WL046747 RAJKISHOR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694377 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/41
(NAWADIH) 		3401018000NRG24030820230833272 08/08/2023 BUDHESWAR MAHTO 3401018WL046747 BUDHESWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694374 MR BUDDHADEV MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/59
(NAWADIH) 		3401018000NRG24030820230833274 08/08/2023 Sarsawati Devi 3401018WL046747 Sarsawati Devi 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694361 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/60
(NAWADIH) 		3401018000NRG24030820230833275 08/08/2023 DINESH MAHTO 3401018WL046747 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694399 MR DINESH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24030820230833241 08/08/2023 LALAN SINGH MUNDA 3401018WL046746 LALAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694370 MR LALAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24030820230833242 08/08/2023 SOMWARI DEVI 3401018WL046746 SOMWARI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694367 MR SOMWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-003/169
(NAWADIH) 		3401018000NRG24030820230833284 08/08/2023 YASODA DEVI 3401018WL046747 YASODA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694379 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24070820230851864 08/08/2023 NITYANAND MAHTO 3401018WL047837 NITYANAND MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5792694401 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24040820230839394 08/08/2023 AMLA DEVI 3401018WL047157 AMLA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694384 MRS AMLA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24070820230851865 08/08/2023 SITAMNI DEVI 3401018WL047837 SITAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694365 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24070820230851866 08/08/2023 TILESHWARI DEVI 3401018WL047837 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694391 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24040820230839396 08/08/2023 JAGDISH MAHTO 3401018WL047157 JAGDISH MAHTO 00415 SBIN0006306 228 228 Processed 21/09/2023 5792694410 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24040820230839397 08/08/2023 PRAMESHWAR MAHTO 3401018WL047157 PRAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694402 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24040820230839398 08/08/2023 KANHAYI MAHTO 3401018WL047157 KANHAYI MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694409 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/270
(NAWADIH) 		3401018000NRG24040820230839399 08/08/2023 SUMITRA DEVI 3401018WL047157 SUMITRA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694378 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24040820230839400 08/08/2023 NAMITA DEVI 3401018WL047157 NAMITA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694380 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24070820230851868 08/08/2023 LAMBODAR MAHTO 3401018WL047837 LAMBODAR MAHTO 00415 SBIN0006306 684 684 Processed 21/09/2023 5792694375 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24040820230839403 08/08/2023 BHUKHLI DEVI 3401018WL047157 BHUKHLI DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5792694388 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-007/67
(NAWADIH) 		3401018000NRG24070820230851870 08/08/2023 Lakhicharan Hajam 3401018WL047837 Lakhicharan Hajam 00415 SBIN0006306 456 456 Processed 21/09/2023 5792694383 MR LAHKICHARAN HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24070820230851872 08/08/2023 BABI DEVI 3401018WL047837 BABI DEVI 00415 SBIN0006306 684 684 Processed 21/09/2023 5792694392 MRS BABI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-008/167
(NAWADIH) 		3401018000NRG24070820230851873 08/08/2023 KAMILA DEVI 3401018WL047837 KAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694386 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-008/364
(NAWADIH) 		3401018000NRG24070820230851875 08/08/2023 RESHMI DEVI 3401018WL047837 RESHMI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792694389 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 32148 32148
31 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24030820230833234 08/08/2023 MADAN SINGH MUNDA 3401018WL046746 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694400 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-005/178
(DOKAD) 		3401018000NRG24030820230833235 08/08/2023 SOMBARI DEVI 3401018WL046746 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694408 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-005/65
(DOKAD) 		3401018000NRG24030820230833236 08/08/2023 SANKAR LOHRA 3401018WL046746 SANKAR LOHRA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694407 MR SANKAR LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-005/7
(DOKAD) 		3401018000NRG24030820230833237 08/08/2023 RAKHO HARI LOHRA 3401018WL046746 RAKHO HARI LOHRA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694395 RAKHOHARI LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24030820230833263 08/08/2023 Niranjan Mahto 3401018WL046747 Niranjan Mahto 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694406 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
36 RAHE JH-01-018-014-001/17
(NAWADIH) 		3401018000NRG24030820230833266 08/08/2023 Sohryi Mahto 3401018WL046747 Sohryi Mahto 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694412 MR SAHAROI MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-001/181
(NAWADIH) 		3401018000NRG24030820230833239 08/08/2023 AMRITA DEVI 3401018WL046746 AMRITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694404 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-001/297
(NAWADIH) 		3401018000NRG24030820230833267 08/08/2023 RAMJIVAN SINGH MUNDA 3401018WL046747 RAMJIVAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694387 MR RAMJIVAN SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24030820230833268 08/08/2023 Jayant Mahto 3401018WL046747 Jayant Mahto 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694364 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-001/351
(NAWADIH) 		3401018000NRG24030820230833271 08/08/2023 HOLIKA KUMARI 3401018WL046747 HOLIKA KUMARI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694360 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24030820230833273 08/08/2023 ANNPURANA DEVI 3401018WL046747 ANNPURANA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694355 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24030820230833276 08/08/2023 PHULMANI DEVI 3401018WL046747 PHULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694359 MRS FHULMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24070820230851890 08/08/2023 SARI DEVI 3401018WL047838 SARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694385 MRS SARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24040820230839390 08/08/2023 BHAVESHWAR MAHTO 3401018WL047157 BHAVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694415 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-002/104
(NAWADIH) 		3401018000NRG24030820230833278 08/08/2023 PANCHAMI DEVI 3401018WL046747 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694368 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-002/123
(NAWADIH) 		3401018000NRG24030820230833279 08/08/2023 Suresh Swansi 3401018WL046747 Suresh Swansi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694356 MR SURESH SWANSI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24030820230833280 08/08/2023 ACHRAJ SINGH MUNDA 3401018WL046747 ACHRAJ SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694414 MR ACHARAJ SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24040820230839392 08/08/2023 BADRINATH MAHTO 3401018WL047157 BADRINATH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694357 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-002/5
(NAWADIH) 		3401018000NRG24030820230833282 08/08/2023 SULOCHANA DEVI 3401018WL046747 SULOCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694369 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24070820230851891 08/08/2023 SARASWATI DEVI 3401018WL047838 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694366 SARASWATI DEVI CANARA BANK(508532)
51 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24030820230833283 08/08/2023 NANDLAL MAHTO 3401018WL046747 NANDLAL MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694394 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-006/140
(NAWADIH) 		3401018000NRG24030820230833285 08/08/2023 KALIKA DEVI 3401018WL046747 KALIKA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694362 MRS KALIKA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24030820230833243 08/08/2023 BALDEV MAHTO 3401018WL046746 BALDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694405 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-006/43
(NAWADIH) 		3401018000NRG24030820230833244 08/08/2023 KHUDI RAM MEHTA 3401018WL046746 KHUDI RAM MEHTA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694403 KHUDIRAM MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24030820230833245 08/08/2023 SURESH LOHRA 3401018WL046746 SURESH LOHRA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694413 MR SURESH LOHRA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-007/216
(NAWADIH) 		3401018000NRG24040820230839395 08/08/2023 PAIRO DEVI 3401018WL047157 PAIRO DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5792694411 MRS PAIRO BALA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-014-007/66
(NAWADIH) 		3401018000NRG24070820230851869 08/08/2023 NAGENDRA HAJAM 3401018WL047837 NAGENDRA HAJAM 00415 SBIN0006445 456 456 Processed 21/09/2023 5792694358 MR NAGENDRA HAJAM STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24070820230851871 08/08/2023 GAURANG MAHTO 3401018WL047837 GAURANG MAHTO 00415 SBIN0006445 684 684 Processed 21/09/2023 5792694390 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-018-014-007/96
(NAWADIH) 		3401018000NRG24040820230839404 08/08/2023 REKHA DEVI 3401018WL047157 REKHA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5792694393 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 37164 37164
60 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24030820230833277 08/08/2023 SOHAN KUMAR MAHTO 3401018WL046747 SOHAN KUMAR MAHTO 00415 SBIN0012619 1368 1368 Processed 21/09/2023 5792694363 SOHAN KUMAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
61 RAHE JH-01-018-014-001/190
(NAWADIH) 		3401018000NRG24030820230833240 08/08/2023 SUBHADRA DEVI 3401018WL046746 SUBHADRA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5792694382 SUBHADRA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 76152 76152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_080823APB_FTO_416849 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018014_080823APB_FTO_416849 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018014_080823APB_FTO_416849 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018014_080823APB_FTO_416849 State Bank of India SBIN0006306 PATRAHATU 32148
5 SONAHATU JH3401018014_080823APB_FTO_416849 State Bank of India SBIN0006445 RAHE 37164
6 SONAHATU JH3401018014_080823APB_FTO_416849 State Bank of India SBIN0012619 PISKA MORE 1368
7 SONAHATU JH3401018014_080823APB_FTO_416849 Union Bank of India UBIN0536229 TAMAR 1368

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