Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_280523APB_FTO_173750
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-01-018-016-004/166
(RAHE) 		3401018000NRG24Z280520230305577 28/05/2023 SUDESH KUMAR MAHTO 3401018WL016586 SUDESH KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 SUDESH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24Z280520230305581 28/05/2023 SANTOSH MAHTO 3401018WL016586 SANTOSH MAHTO 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-016-001/314
(RAHE) 		3401018000NRG24Z280520230305573 28/05/2023 REKHA DEVI 3401018WL016586 REKHA DEVI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 REKHA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-018-016-004/192
(RAHE) 		3401018000NRG24Z280520230305579 28/05/2023 VIJAY KUMAR MAHTO 3401018WL016586 VIJAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24Z280520230305582 28/05/2023 Ashrvad Mahto 3401018WL016586 Ashrvad Mahto 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 ASHIRVAD MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 RAHE JH-01-018-008-001/38
(HOTLO) 		3401018000NRG24Z280520230305644 28/05/2023 REKHA DEVI 3401018WL016588 REKHA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24Z280520230305699 28/05/2023 Fakut Munda 3401018WL016591 Fakut Munda 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR FAKUT MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/115
(RAHE) 		3401018000NRG24Z280520230305572 28/05/2023 DULARI DEVI 3401018WL016586 DULARI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS DULARI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/118
(RAHE) 		3401018000NRG24Z280520230305603 28/05/2023 MAHNA MUNDA 3401018WL016587 MAHNA MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24Z280520230305645 28/05/2023 SUNDAR DEVI 3401018WL016588 SUNDAR DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/125
(RAHE) 		3401018000NRG24Z280520230305646 28/05/2023 Parmila devi 3401018WL016588 Parmila devi 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/153
(RAHE) 		3401018000NRG24Z280520230305647 28/05/2023 SHIVDHAN MAHTO 3401018WL016588 SHIVDHAN MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHIVDHAN MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/177
(RAHE) 		3401018000NRG24Z280520230305648 28/05/2023 SUKARU DEVI 3401018WL016588 SUKARU DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z280520230305650 28/05/2023 SARITA DEVI 3401018WL016588 SARITA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/30
(RAHE) 		3401018000NRG24Z280520230305604 28/05/2023 LOHRA MAHLI 3401018WL016587 LOHRA MAHLI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR LOHRA MAHLI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24Z280520230305651 28/05/2023 GANESH MUNDA 3401018WL016588 GANESH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GANESH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z280520230305574 28/05/2023 LAHRU MAHLI 3401018WL016586 LAHRU MAHLI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 LAHRU MAHLI S/O BIRBAL MAHLI BANK OF INDIA(508505)
18 RAHE JH-01-018-016-001/76
(RAHE) 		3401018000NRG24Z280520230305576 28/05/2023 Kaikeyee Devi 3401018WL016586 Kaikeyee Devi 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MS KAIKAI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-002/99
(RAHE) 		3401018000NRG24Z280520230305701 28/05/2023 PINKY DEVI 3401018WL016591 PINKY DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 PINKI DEVI W/O JAYNARAYAN GONJHU BANK OF INDIA(508505)
20 RAHE JH-01-018-016-003/12
(RAHE) 		3401018000NRG24Z280520230305652 28/05/2023 RAJO DEVI 3401018WL016588 RAJO DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RAJO DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-003/12
(RAHE) 		3401018000NRG24Z280520230305653 28/05/2023 Shankeshwar Mahto 3401018WL016588 Shankeshwar Mahto 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHANKESHWAR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/204
(RAHE) 		3401018000NRG24Z280520230305655 28/05/2023 JAYANTI DEVI 3401018WL016588 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-004/106
(RAHE) 		3401018000NRG24Z280520230305657 28/05/2023 MEGHNATH MAHTO 3401018WL016588 MEGHNATH MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MEGHU MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-004/13
(RAHE) 		3401018000NRG24Z280520230305605 28/05/2023 SARITA DEVI 3401018WL016587 SARITA DEVI 00415 SBIN0006445 135 135 Processed 28/05/2023 S66298915 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-004/142
(RAHE) 		3401018000NRG24Z280520230305606 28/05/2023 NAGENDRA MAHTO 3401018WL016587 NAGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-004/167
(RAHE) 		3401018000NRG24Z280520230305578 28/05/2023 NITYANAND MAHTO 3401018WL016586 NITYANAND MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-004/200
(RAHE) 		3401018000NRG24Z280520230305580 28/05/2023 PARWATI DEVI 3401018WL016586 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-004/36
(RAHE) 		3401018000NRG24Z280520230305607 28/05/2023 SARAGHU MAHTO 3401018WL016587 SARAGHU MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SARAGHU MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24Z280520230305608 28/05/2023 chitaranjan mahto 3401018WL016587 chitaranjan mahto 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24Z280520230305610 28/05/2023 PUSHPA DEVI 3401018WL016587 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24Z280520230305611 28/05/2023 RANJET KUMAR MAHTO 3401018WL016587 RANJET KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-004/64
(RAHE) 		3401018000NRG24Z280520230305612 28/05/2023 GITA DEVI 3401018WL016587 GITA DEVI 00415 SBIN0006445 108 108 Processed 28/05/2023 S66298915 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-005/168
(RAHE) 		3401018000NRG24Z280520230305614 28/05/2023 ARJUN MACHUWA 3401018WL016587 ARJUN MACHUWA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR ARJUN MACHUWA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-005/168
(RAHE) 		3401018000NRG24Z280520230305613 28/05/2023 SHAKUNTALA DEVI 3401018WL016587 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-005/256
(RAHE) 		3401018000NRG24Z280520230305659 28/05/2023 PRADUM MACHHUWA 3401018WL016588 PRADUM MACHHUWA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR PRADUM MACHHUWA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-005/256
(RAHE) 		3401018000NRG24Z280520230305658 28/05/2023 VISHEKHA DEVI 3401018WL016588 VISHEKHA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS VISHEKHA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-005/323
(RAHE) 		3401018000NRG24Z280520230305616 28/05/2023 GUDIYA DEVI 3401018WL016587 GUDIYA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-005/323
(RAHE) 		3401018000NRG24Z280520230305615 28/05/2023 Sambat Machhuwa 3401018WL016587 Sambat Machhuwa 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SAMBAT MACHHUWA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-005/336
(RAHE) 		3401018000NRG24Z280520230305617 28/05/2023 Reshmi devi 3401018WL016587 Reshmi devi 00415 SBIN0006445 135 135 Processed 28/05/2023 S66298915 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-005/346
(RAHE) 		3401018000NRG24Z280520230305618 28/05/2023 PARMESHWAR HAJAM 3401018WL016587 PARMESHWAR HAJAM 00415 SBIN0006445 135 135 Processed 28/05/2023 S66298915 MR PARMESHWAR HAJAM STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-005/346
(RAHE) 		3401018000NRG24Z280520230305619 28/05/2023 URMILA DEVI 3401018WL016587 URMILA DEVI 00415 SBIN0006445 135 135 Processed 28/05/2023 S66298915 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24Z280520230305666 28/05/2023 KSHETRA MOHAN MAHTO 3401018WL016588 KSHETRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-006/204
(RAHE) 		3401018000NRG24Z280520230305584 28/05/2023 LAKHI MANI DEVI 3401018WL016586 LAKHI MANI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MISS LAKHI MANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-006/38
(RAHE) 		3401018000NRG24Z280520230305620 28/05/2023 KARTIK BAITHA 3401018WL016587 KARTIK BAITHA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KARTIK BAITHA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z280520230305704 28/05/2023 DHANESWAR MAHTO 3401018WL016591 DHANESWAR MAHTO 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6048 6048
46 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24Z280520230305662 28/05/2023 PREM MACHHUA 3401018WL016588 PREM MACHHUA 00415 SBIN0006712 162 162 Processed 28/05/2023 S66298915 MR PREM MACHHUA STATE BANK OF INDIA(508548)
SubTotal 162 162
47 RAHE JH-01-018-016-005/256
(RAHE) 		3401018000NRG24Z280520230305660 28/05/2023 PRITI KUMARI 3401018WL016588 PRITI KUMARI 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 MS PRITI KUMARI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-005/276
(RAHE) 		3401018000NRG24Z280520230305661 28/05/2023 JEHALU MACCHUA 3401018WL016588 JEHALU MACCHUA 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 JEHALU MACCHUA UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_280523APB_FTO_173750 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_280523APB_FTO_173750 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018016_280523APB_FTO_173750 BANK OF INDIA BKID0004927 SONAHATU 486
4 SONAHATU JH3401018016_280523APB_FTO_173750 State Bank of India SBIN0006445 RAHE 6048
5 SONAHATU JH3401018016_280523APB_FTO_173750 State Bank of India SBIN0006712 CHOTAGOVINDPUR 162
6 SONAHATU JH3401018016_280523APB_FTO_173750 Union Bank of India UBIN0530093 SILLI 324

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