Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_280423APB_FTO_70245
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) 		3401018000NRG24280420230106114 28/04/2023 SUDESH KUMAR MAHTO 3401018WL005629 SUDESH KUMAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 13/05/2023 1536233938 SUDESH KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24280420230106118 28/04/2023 SANTOSH MAHTO 3401018WL005629 SANTOSH MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1536233936 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-016-004/192
(RAHE) 		3401018000NRG24280420230106116 28/04/2023 VIJAY KUMAR MAHTO 3401018WL005629 VIJAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233943 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24280420230106119 28/04/2023 Ashrvad Mahto 3401018WL005629 Ashrvad Mahto 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536233937 ASHIRVAD MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24280420230106107 28/04/2023 KAMALA DEVI 3401018WL005629 KAMALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233931 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24280420230106106 28/04/2023 MANSA RAM MAHTO 3401018WL005629 MANSA RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233930 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-003/204
(RAHE) 		3401018000NRG24280420230106108 28/04/2023 JAYANTI DEVI 3401018WL005629 JAYANTI DEVI 00415 SBIN0006445 684 684 Processed 13/05/2023 1536233935 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-004/106
(RAHE) 		3401018000NRG24280420230106109 28/04/2023 MEGHNATH MAHTO 3401018WL005629 MEGHNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233920 MR MEGHU MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-004/14
(RAHE) 		3401018000NRG24280420230106110 28/04/2023 ANIL KUMAR 3401018WL005629 ANIL KUMAR 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233922 MR ANIL KUMAR STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24280420230106113 28/04/2023 PRABHA DEVI 3401018WL005629 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233934 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24280420230106112 28/04/2023 RAJESH KUMAR MAHTO 3401018WL005629 RAJESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233932 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-004/167
(RAHE) 		3401018000NRG24280420230106115 28/04/2023 NITYANAND MAHTO 3401018WL005629 NITYANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233941 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-004/200
(RAHE) 		3401018000NRG24280420230106117 28/04/2023 PARWATI DEVI 3401018WL005629 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233927 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24280420230106120 28/04/2023 CHATRADHAR MAHTO 3401018WL005629 CHATRADHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233923 MS MENKA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-004/80
(RAHE) 		3401018000NRG24280420230106121 28/04/2023 GANGAMANI DEVI 3401018WL005629 GANGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233919 MS GANGAMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-006/1014
(RAHE) 		3401018000NRG24280420230109249 28/04/2023 URMILA DEVI 3401018WL005845 URMILA DEVI 00415 SBIN0006445 2736 2736 Processed 13/05/2023 1536233940 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24280420230107889 28/04/2023 SHYAMA DEVI 3401018WL005780 SHYAMA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233942 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-006/1111
(RAHE) 		3401018000NRG24280420230107890 28/04/2023 PUSHPA DEVI 3401018WL005780 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233916 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24280420230107891 28/04/2023 GAYTRI KUMARI 3401018WL005780 GAYTRI KUMARI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233929 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24280420230109250 28/04/2023 MADHUSUDAN PANDEY 3401018WL005845 MADHUSUDAN PANDEY 00415 SBIN0006445 2736 2736 Processed 13/05/2023 1536233918 MR MADHUSUDAN PANDEY STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/22
(RAHE) 		3401018000NRG24280420230107892 28/04/2023 SINDHU DEVI 3401018WL005780 SINDHU DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233915 SINDHU DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/292
(RAHE) 		3401018000NRG24280420230107893 28/04/2023 PURNIMA DEVI 3401018WL005780 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233921 MISS PURNIMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-006/40
(RAHE) 		3401018000NRG24280420230107894 28/04/2023 TARA DEVI 3401018WL005780 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233939 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/454
(RAHE) 		3401018000NRG24280420230107895 28/04/2023 SVARNA BALA DEVI 3401018WL005780 SVARNA BALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233925 MS SVARNA BALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/455
(RAHE) 		3401018000NRG24280420230107896 28/04/2023 ANUP KUMAR SINGH 3401018WL005780 ANUP KUMAR SINGH 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233926 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24280420230107897 28/04/2023 KRITIKA DEVI 3401018WL005780 KRITIKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233933 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/641
(RAHE) 		3401018000NRG24280420230107898 28/04/2023 SIMA DEVI 3401018WL005780 SIMA DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233924 MRS SIMA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/686
(RAHE) 		3401018000NRG24280420230107899 28/04/2023 KAMAL SWARUP MUKHERJEE 3401018WL005780 KAMAL SWARUP MUKHERJEE 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233928 Mr. KAMAL SWARUP MUKHERJEE VANANCHAL GRAMIN BANK(607210)
29 RAHE JH-01-018-016-006/688
(RAHE) 		3401018000NRG24280420230107900 28/04/2023 AMIT KR. CHATTERJEE 3401018WL005780 AMIT KR. CHATTERJEE 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1536233917 AMIT KRCHATTERJEE STATE BANK OF INDIA(508548)
SubTotal 36252 36252
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_280423APB_FTO_70245 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018016_280423APB_FTO_70245 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018016_280423APB_FTO_70245 BANK OF INDIA BKID0004927 SONAHATU 2736
4 SONAHATU JH3401018016_280423APB_FTO_70245 State Bank of India SBIN0006445 RAHE 36252

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