Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:32:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_161023APB_FTO_653932
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-01-018-016-006/719
(RAHE) 		3401018000NRG24Z161020231237190 16/10/2023 SUNITA DEVI 3401018WL072976 SUNITA DEVI 00045 BARB0BUNDUX 162 162 Processed 17/10/2023 S8494289 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-016-004/143
(RAHE) 		3401018000NRG24Z161020231237141 16/10/2023 HULSI DEVI 3401018WL072974 HULSI DEVI 00048 BKID0004927 108 108 Processed 17/10/2023 S8494289 HULSI DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 RAHE JH-01-018-016-005/342
(RAHE) 		3401018000NRG24Z161020231237167 16/10/2023 SARSWATI DEVI 3401018WL072974 SARSWATI DEVI 00415 SBIN0004501 162 162 Processed 17/10/2023 S8494289 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-018-016-001/22
(RAHE) 		3401018000NRG24Z161020231237134 16/10/2023 ANANT MAHTO 3401018WL072974 ANANT MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR ANANT MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z161020231237135 16/10/2023 DURYODHAN MAHTO 3401018WL072974 DURYODHAN MAHTO 00415 SBIN0006445 54 54 Processed 17/10/2023 S8494289 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z161020231237138 16/10/2023 KAMALA DEVI 3401018WL072974 KAMALA DEVI 00415 SBIN0006445 81 81 Processed 17/10/2023 S8494289 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z161020231237137 16/10/2023 MANSA RAM MAHTO 3401018WL072974 MANSA RAM MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-002/92
(RAHE) 		3401018000NRG24Z161020231237185 16/10/2023 GORENDRANATH GONJHU 3401018WL072976 GORENDRANATH GONJHU 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR GORENDRA NATH GONJHU STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-002/94
(RAHE) 		3401018000NRG24Z161020231237186 16/10/2023 GUNOBATI DEVI 3401018WL072976 GUNOBATI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS GUNWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-003/10
(RAHE) 		3401018000NRG24Z161020231237188 16/10/2023 BHANJANI DEVI 3401018WL072976 BHANJANI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 BHURI KUMARI BANK OF INDIA(508505)
11 RAHE JH-01-018-016-003/10
(RAHE) 		3401018000NRG24Z161020231237187 16/10/2023 DULAL MAHTO 3401018WL072976 DULAL MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR DULAL MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-004/1011
(RAHE) 		3401018000NRG24Z161020231237139 16/10/2023 SUNDRI DEVI 3401018WL072974 SUNDRI DEVI 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-004/36
(RAHE) 		3401018000NRG24Z161020231237142 16/10/2023 SARAGHU MAHTO 3401018WL072974 SARAGHU MAHTO 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MR SARAGHU MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-004/45
(RAHE) 		3401018000NRG24Z161020231237143 16/10/2023 YUDISTHIR MAHTO 3401018WL072974 YUDISTHIR MAHTO 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MR YUDHISTHIR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-004/52
(RAHE) 		3401018000NRG24Z161020231237144 16/10/2023 DILESHAWAR MAHTO 3401018WL072974 DILESHAWAR MAHTO 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-004/57
(RAHE) 		3401018000NRG24Z161020231237145 16/10/2023 SUMANI DEVI 3401018WL072974 SUMANI DEVI 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MS SUMAN DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24Z161020231237146 16/10/2023 CHATRADHAR MAHTO 3401018WL072974 CHATRADHAR MAHTO 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MS MENKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-004/75
(RAHE) 		3401018000NRG24Z161020231237147 16/10/2023 SAVITRI DEVI 3401018WL072974 SAVITRI DEVI 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MS SABITRI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-004/80
(RAHE) 		3401018000NRG24Z161020231237148 16/10/2023 JAGDISH MAHTO 3401018WL072974 JAGDISH MAHTO 00415 SBIN0006445 108 108 Processed 17/10/2023 S8494289 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-005/10
(RAHE) 		3401018000NRG24Z161020231237149 16/10/2023 DEBENDRA HAJAM 3401018WL072974 DEBENDRA HAJAM 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR DEVENDRA HAJAM STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-005/100
(RAHE) 		3401018000NRG24Z161020231237150 16/10/2023 GEETA DEVI 3401018WL072974 GEETA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-005/168
(RAHE) 		3401018000NRG24Z161020231237153 16/10/2023 ARJUN MACHUWA 3401018WL072974 ARJUN MACHUWA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR ARJUN MACHUWA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-005/18
(RAHE) 		3401018000NRG24Z161020231237154 16/10/2023 PRAMILA DEVI 3401018WL072974 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-005/180
(RAHE) 		3401018000NRG24Z161020231237155 16/10/2023 BALRAM PATAR 3401018WL072974 BALRAM PATAR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 BALRAM PATTAR IDBI BANK(607095)
25 RAHE JH-01-018-016-005/190
(RAHE) 		3401018000NRG24Z161020231237156 16/10/2023 MEGU MACHUWA 3401018WL072974 MEGU MACHUWA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 SHRI MOGU MACHHUWA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-005/256
(RAHE) 		3401018000NRG24Z161020231237157 16/10/2023 PRADUM MACHHUWA 3401018WL072974 PRADUM MACHHUWA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR PRADUM MACHHUWA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-005/262
(RAHE) 		3401018000NRG24Z161020231237158 16/10/2023 LAKHINDRA AHIR 3401018WL072974 LAKHINDRA AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR LAKHINDRA AHIR STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-005/262
(RAHE) 		3401018000NRG24Z161020231237159 16/10/2023 SUNITA DEVI 3401018WL072974 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-005/264
(RAHE) 		3401018000NRG24Z161020231237160 16/10/2023 JIRA DEVI 3401018WL072974 JIRA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MS JEERA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-005/269
(RAHE) 		3401018000NRG24Z161020231237161 16/10/2023 SURENDRA BAITHA 3401018WL072974 SURENDRA BAITHA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR SURENDRA BAITHA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-005/27
(RAHE) 		3401018000NRG24Z161020231237162 16/10/2023 RAMAN BAITHA 3401018WL072974 RAMAN BAITHA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR RAMAN BAITHA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-005/275
(RAHE) 		3401018000NRG24Z161020231237163 16/10/2023 BINA DEVI 3401018WL072974 BINA DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS VINA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-005/33
(RAHE) 		3401018000NRG24Z161020231237164 16/10/2023 MUKESH AHIR 3401018WL072974 MUKESH AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR MUKESH AHIR STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-005/340
(RAHE) 		3401018000NRG24Z161020231237165 16/10/2023 MAGRU AHIR 3401018WL072974 MAGRU AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS MAGRUAHIR AHIR STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-005/342
(RAHE) 		3401018000NRG24Z161020231237166 16/10/2023 VIRENDRA MUNDA 3401018WL072974 VIRENDRA MUNDA 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR VIRENDRA MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-005/38
(RAHE) 		3401018000NRG24Z161020231237168 16/10/2023 DHARMENDRA YADAV 3401018WL072974 DHARMENDRA YADAV 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-005/77
(RAHE) 		3401018000NRG24Z161020231237170 16/10/2023 BASANT AHIR 3401018WL072974 BASANT AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR BASANT AHIR STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-005/78
(RAHE) 		3401018000NRG24Z161020231237171 16/10/2023 NAGESHWAR AHIR 3401018WL072974 NAGESHWAR AHIR 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR NAGESHWAR AHIR STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-005/90
(RAHE) 		3401018000NRG24Z161020231237172 16/10/2023 RATNI DEVI 3401018WL072974 RATNI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MS RATNI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-006/310
(RAHE) 		3401018000NRG24Z161020231237174 16/10/2023 BILASI DEVI 3401018WL072974 BILASI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MRS VILASI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-006/310
(RAHE) 		3401018000NRG24Z161020231237173 16/10/2023 PARESH MAHTO 3401018WL072974 PARESH MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 MR PARESH MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z161020231237189 16/10/2023 ETAVARI DEVI 3401018WL072976 ETAVARI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S8494289 ETWARI DEVI IDBI BANK(607095)
SubTotal 5697 5697
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_161023APB_FTO_653932 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_161023APB_FTO_653932 BANK OF INDIA BKID0004927 SONAHATU 108
3 SONAHATU JH3401018016_161023APB_FTO_653932 State Bank of India SBIN0004501 BUNDU 162
4 SONAHATU JH3401018016_161023APB_FTO_653932 State Bank of India SBIN0006445 RAHE 5697

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