Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_190823APB_FTO_458400
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24190820230921735 19/08/2023 RINKI KUMARI 3401018WL052437 RINKI KUMARI 00048 BKID0004897 1368 1368 Processed 22/09/2023 5808744544 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24190820230921857 19/08/2023 VARN LOHRA 3401018WL052442 VARN LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5808744505 VARN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24190820230921818 19/08/2023 CHAITAN SINGH MUNDA 3401018WL052441 CHAITAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744513 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24190820230921842 19/08/2023 DHANANJAY MAHTO 3401018WL052442 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744514 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24190820230921843 19/08/2023 PURNIMA DEVI 3401018WL052442 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744536 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24190820230921800 19/08/2023 BABULAL MAHTO 3401018WL052440 BABULAL MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744508 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24190820230921706 19/08/2023 UPANAND MAHTO 3401018WL052436 UPANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744525 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24190820230921731 19/08/2023 AARTI KUMARI 3401018WL052437 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744521 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24190820230921802 19/08/2023 PRAMILA KUMARI 3401018WL052440 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744519 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
10 RAHE JH-01-018-003-003/43
(DOKAD) 		3401018000NRG24190820230921803 19/08/2023 MAHABIR MAHTO 3401018WL052440 MAHABIR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744531 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24190820230921734 19/08/2023 NUNI DEVI 3401018WL052437 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744509 MRS NUNI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24190820230921707 19/08/2023 Dinesh Chandra Mahto 3401018WL052436 Dinesh Chandra Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744499 MR DINESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24190820230921708 19/08/2023 SANGITA DEVI 3401018WL052436 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744539 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24190820230921844 19/08/2023 TARNI PRASAD MAHTO 3401018WL052442 TARNI PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744500 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24190820230921845 19/08/2023 SATRUGHAN MAHTO 3401018WL052442 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744501 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24190820230921846 19/08/2023 SUNITA DEVI 3401018WL052442 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744502 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24190820230921847 19/08/2023 DHANAJAY MUNDA 3401018WL052442 DHANAJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744528 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
18 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24190820230921820 19/08/2023 MADAN SINGH MUNDA 3401018WL052441 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744543 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24190820230921848 19/08/2023 SAMRA MUNDA 3401018WL052442 SAMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744510 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-005/132
(DOKAD) 		3401018000NRG24190820230921804 19/08/2023 RAMNI DEVI 3401018WL052440 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744506 RAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24190820230921805 19/08/2023 KARNI DEVI 3401018WL052440 KARNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744523 MRS KARNI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-005/202
(DOKAD) 		3401018000NRG24190820230921806 19/08/2023 BASANTI DEVI 3401018WL052440 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744511 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-018-003-005/219
(DOKAD) 		3401018000NRG24190820230921807 19/08/2023 RAJKISHOR SINGH MUNDA 3401018WL052440 RAJKISHOR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744507 MR RAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24190820230921822 19/08/2023 MANJU DEVI 3401018WL052441 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744517 MANJU DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24190820230921824 19/08/2023 ARVIND KUMAR MAHTO 3401018WL052441 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744503 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24190820230921849 19/08/2023 VIMLA DEVI 3401018WL052442 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744527 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-006/269
(DOKAD) 		3401018000NRG24190820230921709 19/08/2023 ASHOK URAON 3401018WL052436 ASHOK URAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744538 MR ASHOK URAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24190820230921825 19/08/2023 ANKIT KUMAR SHIKHAR 3401018WL052441 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 456 456 Processed 22/09/2023 5808744542 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24190820230921711 19/08/2023 BILASIDEVI 3401018WL052436 BILASIDEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744526 MRS VILASI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24190820230921712 19/08/2023 SUKUMAR SAGAR 3401018WL052436 SUKUMAR SAGAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744518 MR SUKUMAR SAGAR STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24190820230921713 19/08/2023 GASHIRAM ORAON 3401018WL052436 GASHIRAM ORAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744512 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-006/333
(DOKAD) 		3401018000NRG24190820230921715 19/08/2023 Kunti Devi 3401018WL052436 Kunti Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744532 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24190820230921826 19/08/2023 NISANT KUMAR SIKHER 3401018WL052441 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744524 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24190820230921852 19/08/2023 AMULYA DAS 3401018WL052442 AMULYA DAS 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744515 MR AMULYA DAS STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24190820230921851 19/08/2023 JAGNNATH GOSWAMI 3401018WL052442 JAGNNATH GOSWAMI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744516 MR JAGANNATH GOSWAMI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-006/364
(DOKAD) 		3401018000NRG24190820230921717 19/08/2023 SHANTI DEVI 3401018WL052436 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744530 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24190820230921853 19/08/2023 SHATRUGHAN MAHTO 3401018WL052442 SHATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744522 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24190820230921827 19/08/2023 NIMANTI DEVI 3401018WL052441 NIMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744533 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24190820230921854 19/08/2023 FOOL KUMARI 3401018WL052442 FOOL KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744537 MS FOOL KUMARI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24190820230921855 19/08/2023 ANITA DEVI 3401018WL052442 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744540 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24190820230921856 19/08/2023 REKHA DEVI 3401018WL052442 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744534 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-006/441
(DOKAD) 		3401018000NRG24190820230921858 19/08/2023 Rasika Devi 3401018WL052442 Rasika Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744535 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/514
(DOKAD) 		3401018000NRG24190820230921859 19/08/2023 AWADHESH MAHTO 3401018WL052442 AWADHESH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744529 MR AWADHESH MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-006/516
(DOKAD) 		3401018000NRG24190820230921860 19/08/2023 Suman Devi 3401018WL052442 Suman Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744541 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24190820230921828 19/08/2023 ASHWINI KUMAR SINGH 3401018WL052441 ASHWINI KUMAR SINGH 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808744520 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 57912 57912
46 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24190820230921819 19/08/2023 RAMLAKHAN MUNDA 3401018WL052441 RAMLAKHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5808744504 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24190820230921829 19/08/2023 MAHAVIR SEN 3401018WL052441 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808744545 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 63384 63384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_190823APB_FTO_458400 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SONAHATU JH3401018003_190823APB_FTO_458400 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_190823APB_FTO_458400 State Bank of India SBIN0006445 RAHE 57912
4 SONAHATU JH3401018003_190823APB_FTO_458400 Union Bank of India UBIN0530093 SILLI 1368
5 SONAHATU JH3401018003_190823APB_FTO_458400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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