Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_080723APB_FTO_323848
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24080720230631207 08/07/2023 GURUWARI DEVI 3401018WL034513 GURUWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 14/07/2023 3408965178 GURUBARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24080720230634439 08/07/2023 KHETU MUNDA 3401018WL034672 KHETU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 14/07/2023 3408965177 KHETU MUNDA BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24080720230634442 08/07/2023 SARUBALA DEVI 3401018WL034672 SARUBALA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 14/07/2023 3408965176 SARUBALA DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24080720230631278 08/07/2023 LAKHINDRA MUNDA 3401018WL034517 LAKHINDRA MUNDA 00045 BARB0BUNDUX 912 912 Processed 14/07/2023 3408965181 Lakhindra Munda BANK OF BARODA(606985)
5 RAHE JH-01-018-008-005/252
(HOTLO) 		3401018000NRG24080720230631280 08/07/2023 AMIT MUNDA 3401018WL034517 AMIT MUNDA 00045 BARB0BUNDUX 912 912 Processed 14/07/2023 3408965179 Amit Munda BANK OF BARODA(606985)
6 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24080720230631282 08/07/2023 SIBU MUNDA 3401018WL034517 SIBU MUNDA 00045 BARB0BUNDUX 912 912 Processed 14/07/2023 3408965180 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-009/33
(HOTLO) 		3401018000NRG24080720230631260 08/07/2023 LAKHIYA SWANSI 3401018WL034515 LAKHIYA SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 14/07/2023 3408965182 MR LAKHIYA SWANSI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
8 RAHE JH-01-018-008-004/611
(HOTLO) 		3401018000NRG24080720230631256 08/07/2023 GOPAL CHANDRA MAHTO 3401018WL034515 GOPAL CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 14/07/2023 3408965225 GOPAL CHANDRA MAHTO S/O RAMHARI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
9 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24080720230631268 08/07/2023 MUCHIRAM MAHTO 3401018WL034516 MUCHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408965227 MUCHIRAM MAHTO BANK OF INDIA(508505)
10 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24080720230631269 08/07/2023 NIRALA MANI DEVI 3401018WL034516 NIRALA MANI DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408965228 NIRALA MANI DEVI BANK OF INDIA(508505)
11 RAHE JH-01-018-008-004/222
(HOTLO) 		3401018000NRG24080720230634433 08/07/2023 SHIV AHIR 3401018WL034672 SHIV AHIR 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408965231 MR SHIV AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24080720230631234 08/07/2023 PRAMILA DEVI 3401018WL034514 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408965230 PRAMILA KUMARI BANK OF INDIA(508505)
13 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24080720230631235 08/07/2023 JANSAN MUNDA 3401018WL034514 JANSAN MUNDA 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408965229 JANSAN MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-018-008-004/607
(HOTLO) 		3401018000NRG24080720230631236 08/07/2023 KANHAI DAS 3401018WL034514 KANHAI DAS 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408965175 MR KANHAI DAS STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24080720230631259 08/07/2023 LAVINDRA MUNDA 3401018WL034515 LAVINDRA MUNDA 00048 BKID0004927 1368 1368 Processed 14/07/2023 3408965226 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
16 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24080720230631270 08/07/2023 GANESH CHANDRA AHIR 3401018WL034516 GANESH CHANDRA AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965196 MR GANESH AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24080720230631271 08/07/2023 SAMPATI DEVI 3401018WL034516 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965197 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24080720230631222 08/07/2023 DHANESWAR MUNDA 3401018WL034514 DHANESWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965203 Dhaneshwar Munda BANK OF BARODA(606985)
19 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24080720230631223 08/07/2023 MINI DEVI 3401018WL034514 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965218 MRS MINI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24080720230631224 08/07/2023 FAGU MAHTO 3401018WL034514 FAGU MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965200 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24080720230631225 08/07/2023 DEVNARAYAN SINGH 3401018WL034514 DEVNARAYAN SINGH 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965208 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24080720230631226 08/07/2023 PRATIMA DEVI 3401018WL034514 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965214 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-002/39
(HOTLO) 		3401018000NRG24080720230631209 08/07/2023 LAKHIMANI DEVI 3401018WL034513 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965207 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24080720230634426 08/07/2023 GHASIRAM AHIR 3401018WL034672 GHASIRAM AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965221 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24080720230634427 08/07/2023 JAYANTI DEVI 3401018WL034672 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965215 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24080720230631227 08/07/2023 PUSHKAR AHIR 3401018WL034514 PUSHKAR AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965202 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24080720230631228 08/07/2023 KISHTO AHIR 3401018WL034514 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965201 MR KISHTO AHIR STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24080720230631229 08/07/2023 KARTIK AHIR 3401018WL034514 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965204 MR KARTIK AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/145
(HOTLO) 		3401018000NRG24080720230631254 08/07/2023 GANESH MAHTO 3401018WL034515 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965184 GANESH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24080720230631230 08/07/2023 JITNI DEVI 3401018WL034514 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965209 Jitni Devi BANK OF BARODA(606985)
31 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24080720230634429 08/07/2023 PHULO DEVI 3401018WL034672 PHULO DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965222 MRS FULO DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24080720230634428 08/07/2023 SUKHDEV AHIR 3401018WL034672 SUKHDEV AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965191 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/183
(HOTLO) 		3401018000NRG24080720230634430 08/07/2023 SAGARMANI DEVI 3401018WL034672 SAGARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965213 MRS SAGARMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24080720230634432 08/07/2023 JITVAHAN AHIR 3401018WL034672 JITVAHAN AHIR 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965211 JEETBAHAN AHIR BANK OF INDIA(508505)
35 RAHE JH-01-018-008-004/329
(HOTLO) 		3401018000NRG24080720230634435 08/07/2023 LAKHIMANI DEVI 3401018WL034672 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965198 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/34
(HOTLO) 		3401018000NRG24080720230631231 08/07/2023 GOVIND DAS 3401018WL034514 GOVIND DAS 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965217 MR GOBIND DAS STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/364
(HOTLO) 		3401018000NRG24080720230634436 08/07/2023 NARESH. CHANDRA MUNDA 3401018WL034672 NARESH. CHANDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965206 MR NARESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24080720230631211 08/07/2023 BALA DEVI 3401018WL034513 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965210 MRS BALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24080720230631210 08/07/2023 RAMDHAN MUNDA 3401018WL034513 RAMDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965199 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-004/392
(HOTLO) 		3401018000NRG24080720230631212 08/07/2023 JAYANTI DEVI 3401018WL034513 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965223 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24080720230634438 08/07/2023 KARUNA DEVI 3401018WL034672 KARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965192 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-004/42
(HOTLO) 		3401018000NRG24080720230631233 08/07/2023 MADHUSUDAN GONJHU 3401018WL034514 MADHUSUDAN GONJHU 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965183 MR MADHUSUDAN GONJHU STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-004/42
(HOTLO) 		3401018000NRG24080720230631232 08/07/2023 TIRANGI DEVI 3401018WL034514 TIRANGI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965220 MRS TIRANGI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-004/548
(HOTLO) 		3401018000NRG24080720230631255 08/07/2023 JAGATRAM MAHTO 3401018WL034515 JAGATRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965212 JAGAT RAM MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24080720230634441 08/07/2023 CHAMU SINGH MUNDA 3401018WL034672 CHAMU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965195 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24080720230634444 08/07/2023 BUDHANI DEVI 3401018WL034672 BUDHANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965189 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24080720230634443 08/07/2023 NILKANT SINGH MUNDA 3401018WL034672 NILKANT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965188 MR NILKANT MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24080720230631258 08/07/2023 NIRANJAN MAHTO 3401018WL034515 NIRANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965193 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24080720230631257 08/07/2023 SUDEVI DEVI 3401018WL034515 SUDEVI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965194 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24080720230631279 08/07/2023 JALESHWARI DEVI 3401018WL034517 JALESHWARI DEVI 00415 SBIN0006445 912 912 Processed 14/07/2023 3408965219 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-005/54
(HOTLO) 		3401018000NRG24080720230631281 08/07/2023 PANDU MUNDA 3401018WL034517 PANDU MUNDA 00415 SBIN0006445 912 912 Processed 14/07/2023 3408965190 MR PANDU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24080720230631283 08/07/2023 SOHAN BHOGTA 3401018WL034517 SOHAN BHOGTA 00415 SBIN0006445 228 228 Processed 14/07/2023 3408965205 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24080720230631284 08/07/2023 BINOD BHOGTA 3401018WL034517 BINOD BHOGTA 00415 SBIN0006445 228 228 Processed 14/07/2023 3408965224 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24080720230631272 08/07/2023 GAUTAM SINGH MUNDA 3401018WL034516 GAUTAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3408965216 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 50160 50160
55 RAHE JH-01-018-008-004/230
(HOTLO) 		3401018000NRG24080720230634434 08/07/2023 PARWATI DEVI 3401018WL034672 PARWATI DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3408965187 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 RAHE JH-01-018-008-004/566
(HOTLO) 		3401018000NRG24080720230634440 08/07/2023 NEPAL AHIR 3401018WL034672 NEPAL AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408965186 Mr. NEPAL AHIR VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-018-008-004/683
(HOTLO) 		3401018000NRG24080720230631237 08/07/2023 TAKUR DAS 3401018WL034514 TAKUR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408965185 THAKUR DAS BANK OF INDIA(508505)
SubTotal 2736 2736
Total 73416 73416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_080723APB_FTO_323848 Bank of Baroda BARB0BUNDUX Bundu 8208
2 SONAHATU JH3401018008_080723APB_FTO_323848 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018008_080723APB_FTO_323848 BANK OF INDIA BKID0004927 SONAHATU 9576
4 SONAHATU JH3401018008_080723APB_FTO_323848 State Bank of India SBIN0006445 RAHE 50160
5 SONAHATU JH3401018008_080723APB_FTO_323848 Union Bank of India UBIN0530093 SILLI 1368
6 SONAHATU JH3401018008_080723APB_FTO_323848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

Download In Excel