Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_120723APB_FTO_335069
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-01-018-014-007/232
(NAWADIH) 		3401018000NRG24Z110720230664667 12/07/2023 YAMUNA DEVI 3401018WL036474 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 13/07/2023 S49296737 YAMUNA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-014-002/133
(NAWADIH) 		3401018000NRG24Z110720230664655 12/07/2023 MALTI DEVI 3401018WL036473 MALTI DEVI 00415 SBIN0006306 162 162 Processed 13/07/2023 S49296737 MRS MALATI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-002/216
(NAWADIH) 		3401018000NRG24Z110720230664630 12/07/2023 TRIVENI SINGH 3401018WL036471 TRIVENI SINGH 00415 SBIN0006306 162 162 Processed 13/07/2023 S49296737 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24Z110720230664658 12/07/2023 LAWDHAN MAHTO 3401018WL036473 LAWDHAN MAHTO 00415 SBIN0006306 162 162 Processed 13/07/2023 S49296737 MR LABGHAN MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24Z110720230664659 12/07/2023 RENUKA DEVI 3401018WL036473 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 13/07/2023 S49296737 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-008/237
(NAWADIH) 		3401018000NRG24Z110720230664670 12/07/2023 BASANTI DEVI 3401018WL036474 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 13/07/2023 S49296737 BASNTI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-008/359
(NAWADIH) 		3401018000NRG24Z110720230664671 12/07/2023 ASTAMI DEVI 3401018WL036474 ASTAMI DEVI 00415 SBIN0006306 162 162 Processed 13/07/2023 S49296737 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
8 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24Z110720230664642 12/07/2023 PARVTI DEVI 3401018WL036472 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/50
(NAWADIH) 		3401018000NRG24Z110720230664644 12/07/2023 Charu Devi 3401018WL036472 Charu Devi 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS CHARU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/54
(NAWADIH) 		3401018000NRG24Z110720230664628 12/07/2023 RAMANI DEVI 3401018WL036471 RAMANI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24Z110720230664629 12/07/2023 BHAVESHWAR MAHTO 3401018WL036471 BHAVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-002/134
(NAWADIH) 		3401018000NRG24Z110720230664656 12/07/2023 KAMLA DEVI 3401018WL036473 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-002/222
(NAWADIH) 		3401018000NRG24Z110720230664632 12/07/2023 RITA DEVI 3401018WL036471 RITA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MS RITA KUMARI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-002/25
(NAWADIH) 		3401018000NRG24Z110720230664633 12/07/2023 SRIKANT HARIJAN 3401018WL036471 SRIKANT HARIJAN 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR SHIKANT HARIJAN STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24Z110720230664634 12/07/2023 ANITA DEVI 3401018WL036471 ANITA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24Z110720230664635 12/07/2023 CHANDRAKANT MAHTO 3401018WL036471 CHANDRAKANT MAHTO 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24Z110720230664669 12/07/2023 MUCHNI DEVI 3401018WL036474 MUCHNI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24Z110720230664660 12/07/2023 SARITA DEVI 3401018WL036473 SARITA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
19 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24Z110720230664681 12/07/2023 SUBHADRA DEVI 3401018WL036476 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 13/07/2023 S49296737 SUBHADRA DEVI INDUSIND BANK(607189)
20 RAHE JH-01-018-014-001/46
(NAWADIH) 		3401018000NRG24Z110720230664627 12/07/2023 MADHURI DEVI 3401018WL036471 MADHURI DEVI 00468 UBIN0530093 162 162 Processed 13/07/2023 S49296737 MADHURI DEVI UNION BANK OF INDIA(508500)
21 RAHE JH-01-018-014-002/216
(NAWADIH) 		3401018000NRG24Z110720230664657 12/07/2023 KALAWATI DEVI 3401018WL036473 KALAWATI DEVI 00468 UBIN0530093 162 162 Processed 13/07/2023 S49296737 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
22 RAHE JH-01-018-014-008/150
(NAWADIH) 		3401018000NRG24Z110720230664645 12/07/2023 KOSALU DEVI 3401018WL036472 KOSALU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. KOSALU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_120723APB_FTO_335069 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_120723APB_FTO_335069 State Bank of India SBIN0006306 PATRAHATU 972
3 SONAHATU JH3401018014_120723APB_FTO_335069 State Bank of India SBIN0006445 RAHE 1782
4 SONAHATU JH3401018014_120723APB_FTO_335069 Union Bank of India UBIN0530093 SILLI 486
5 SONAHATU JH3401018014_120723APB_FTO_335069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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