Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_170423APB_FTO_28161
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-01-018-016-001/51
(RAHE) 		3401018000NRG24Z170420230034920 17/04/2023 LALITA DEVI 3401018WL001984 LALITA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 LALITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24Z170420230034929 17/04/2023 Ramesh Mahto 3401018WL001985 Ramesh Mahto 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24Z170420230034928 17/04/2023 SAKUNTALA DEVI 3401018WL001985 SAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24Z170420230034880 17/04/2023 .RAJENDRA PRASAD GONJHU 3401018WL001981 .RAJENDRA PRASAD GONJHU 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR RAJENDRA PRASAD GONJHU STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24Z170420230034879 17/04/2023 LALITA DEVI 3401018WL001981 LALITA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z170420230034881 17/04/2023 SUSANTI DEVI 3401018WL001981 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-002/181
(RAHE) 		3401018000NRG24Z170420230034921 17/04/2023 JAYNARAYAN GONJHU 3401018WL001984 JAYNARAYAN GONJHU 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR JAYNARAYAN GONJHU STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z170420230034923 17/04/2023 PRABHA DEVI 3401018WL001984 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z170420230034922 17/04/2023 RAJESH KUMAR MAHTO 3401018WL001984 RAJESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-004/606
(RAHE) 		3401018000NRG24Z170420230034908 17/04/2023 Laxmi Narayan Mahto 3401018WL001983 Laxmi Narayan Mahto 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR LAXMI NARAYAN MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-005/121
(RAHE) 		3401018000NRG24Z170420230034882 17/04/2023 JIVAN MACHUWA 3401018WL001981 JIVAN MACHUWA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR JIVAN MUKHIYAR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-005/121
(RAHE) 		3401018000NRG24Z170420230034883 17/04/2023 Keshali Devi 3401018WL001981 Keshali Devi 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS KESHALI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24Z170420230034910 17/04/2023 BUDHESHWAR AHIR 3401018WL001983 BUDHESHWAR AHIR 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR BUDHESHWAR AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24Z170420230034911 17/04/2023 KESHWATI DEVI 3401018WL001983 KESHWATI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS KESHOWATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24Z170420230034913 17/04/2023 GAYATRI DEVI 3401018WL001983 GAYATRI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24Z170420230034912 17/04/2023 SATYENDRA PATAR 3401018WL001983 SATYENDRA PATAR 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR SATYENDRA PATAR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-006/1014
(RAHE) 		3401018000NRG24Z170420230035112 17/04/2023 URMILA DEVI 3401018WL001994 URMILA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS URMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-006/1019
(RAHE) 		3401018000NRG24Z170420230034793 17/04/2023 SABITA DEVI 3401018WL001977 SABITA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-006/1059
(RAHE) 		3401018000NRG24Z170420230034794 17/04/2023 ARBIND BAITHA 3401018WL001977 ARBIND BAITHA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR ARBIND BAITHA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-006/1059
(RAHE) 		3401018000NRG24Z170420230034795 17/04/2023 RANI DEVI 3401018WL001977 RANI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS RANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/1073
(RAHE) 		3401018000NRG24Z170420230034845 17/04/2023 SHYAMA DEVI 3401018WL001979 SHYAMA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/1101
(RAHE) 		3401018000NRG24Z170420230034846 17/04/2023 MAJDA PERWEEN 3401018WL001979 MAJDA PERWEEN 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS MAJDA PERWEEN STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-006/1111
(RAHE) 		3401018000NRG24Z170420230034797 17/04/2023 PUSHPA DEVI 3401018WL001977 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/1145
(RAHE) 		3401018000NRG24Z170420230034848 17/04/2023 JAHEDA PRAVEEN 3401018WL001979 JAHEDA PRAVEEN 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS JAHEDA PRAVEEN STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/1145
(RAHE) 		3401018000NRG24Z170420230034847 17/04/2023 MD RAUF ANSARI 3401018WL001979 MD RAUF ANSARI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MD RAUF ANSARI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-006/120
(RAHE) 		3401018000NRG24Z170420230034798 17/04/2023 SUBHADRA DEVI 3401018WL001977 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24Z170420230034800 17/04/2023 GAYTRI KUMARI 3401018WL001977 GAYTRI KUMARI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24Z170420230035113 17/04/2023 MADHUSUDAN PANDEY 3401018WL001994 MADHUSUDAN PANDEY 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR MADHUSUDAN PANDEY STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/22
(RAHE) 		3401018000NRG24Z170420230034849 17/04/2023 SINDHU DEVI 3401018WL001979 SINDHU DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 SINDHU DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-006/292
(RAHE) 		3401018000NRG24Z170420230034852 17/04/2023 PURNIMA DEVI 3401018WL001979 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MISS PURNIMA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/40
(RAHE) 		3401018000NRG24Z170420230034853 17/04/2023 TARA DEVI 3401018WL001979 TARA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/434
(RAHE) 		3401018000NRG24Z170420230035117 17/04/2023 Babi Devi 3401018WL001995 Babi Devi 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 BABI DEVI BANK OF BARODA(606985)
33 RAHE JH-01-018-016-006/447
(RAHE) 		3401018000NRG24Z170420230035119 17/04/2023 AJAY SINGH MUNDA 3401018WL001995 AJAY SINGH MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 Mr. Ajay Singh Munda INDIAN BANK(607105)
34 RAHE JH-01-018-016-006/447
(RAHE) 		3401018000NRG24Z170420230035118 17/04/2023 TULSI SINGH MUNDA 3401018WL001995 TULSI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 TULSI MUNDA CANARA BANK(508532)
35 RAHE JH-01-018-016-006/454
(RAHE) 		3401018000NRG24Z170420230034801 17/04/2023 SVARNA BALA DEVI 3401018WL001977 SVARNA BALA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MS SVARNA BALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-006/455
(RAHE) 		3401018000NRG24Z170420230034854 17/04/2023 ANUP KUMAR SINGH 3401018WL001979 ANUP KUMAR SINGH 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-006/583
(RAHE) 		3401018000NRG24Z170420230034802 17/04/2023 MALTI DEVI 3401018WL001977 MALTI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS MALTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-006/600
(RAHE) 		3401018000NRG24Z170420230034856 17/04/2023 MD. ISHUB HUSEN 3401018WL001979 MD. ISHUB HUSEN 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 YUSUF HUSSAIN UNION BANK OF INDIA(508500)
39 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24Z170420230034858 17/04/2023 KRITIKA DEVI 3401018WL001979 KRITIKA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-006/641
(RAHE) 		3401018000NRG24Z170420230034859 17/04/2023 SIMA DEVI 3401018WL001979 SIMA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SIMA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-006/686
(RAHE) 		3401018000NRG24Z170420230034860 17/04/2023 KAMAL SWARUP MUKHERJEE 3401018WL001979 KAMAL SWARUP MUKHERJEE 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 Mr. KAMAL SWARUP MUKHERJEE VANANCHAL GRAMIN BANK(607210)
42 RAHE JH-01-018-016-006/688
(RAHE) 		3401018000NRG24Z170420230034861 17/04/2023 AMIT KR. CHATTERJEE 3401018WL001979 AMIT KR. CHATTERJEE 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 AMIT KRCHATTERJEE STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-006/722
(RAHE) 		3401018000NRG24Z170420230034803 17/04/2023 KIRAN DEVI 3401018WL001977 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
44 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24Z170420230034799 17/04/2023 SHIV SHAKTI SINGH 3401018WL001977 SHIV SHAKTI SINGH 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR SHIV SHAKTI SHAKTI SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_170423APB_FTO_28161 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018016_170423APB_FTO_28161 State Bank of India SBIN0006445 RAHE 6804
3 SONAHATU JH3401018016_170423APB_FTO_28161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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