Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_210723APB_FTO_364168
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-01-018-014-008/287
(NAWADIH) 		3401018000NRG24190720230722371 21/07/2023 PRADEEP MAHTO 3401018WL039791 PRADEEP MAHTO 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962986148 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24190720230722373 21/07/2023 ESHWAR MEHTA 3401018WL039791 ESHWAR MEHTA 00048 BKID0004927 684 684 Processed 28/07/2023 3962986147 ESHWAR MEHTA S/O RAMBRIKSH MEHTA BANK OF INDIA(508505)
3 RAHE JH-01-018-014-008/345
(NAWADIH) 		3401018000NRG24190720230722375 21/07/2023 RAJESH KUMAR MAHTO 3401018WL039791 RAJESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 28/07/2023 3962986149 RAJESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 3420 3420
4 RAHE JH-01-018-014-001/282
(NAWADIH) 		3401018000NRG24200720230729301 21/07/2023 KARUNA DEVI 3401018WL040252 KARUNA DEVI 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962986150 MR CHARAN SINGH MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/34
(NAWADIH) 		3401018000NRG24200720230729304 21/07/2023 NEHARU MAHTO 3401018WL040252 NEHARU MAHTO 00048 BKID0004953 1368 1368 Processed 28/07/2023 3962986152 NEHRU MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24200720230729322 21/07/2023 MRITUNJAY MAHTO 3401018WL040252 MRITUNJAY MAHTO 00089 CBIN0281393 228 228 Processed 28/07/2023 3962986145 MRITUNJAY MAHTO CANARA BANK(508532)
SubTotal 228 228
7 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24200720230729321 21/07/2023 BASANTI DEVI 3401018WL040252 BASANTI DEVI 00354 PUNB0078510 1368 1368 Processed 28/07/2023 3962986108 BASANTI DEVI W/O DHANIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 RAHE JH-01-018-014-001/100
(NAWADIH) 		3401018000NRG24200720230729296 21/07/2023 BHUMESHWAR MAHTO 3401018WL040252 BHUMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986170 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/222
(NAWADIH) 		3401018000NRG24200720230729299 21/07/2023 GITA DEVI 3401018WL040252 GITA DEVI 00415 SBIN0006306 912 912 Processed 28/07/2023 3962986158 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24200720230729307 21/07/2023 RAJKISHOR MAHTO 3401018WL040252 RAJKISHOR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986155 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-002/22
(NAWADIH) 		3401018000NRG24200720230729313 21/07/2023 RAMAKUNVAR MAHTO 3401018WL040252 RAMAKUNVAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986169 RAMKUNWAR MAHTO UNION BANK OF INDIA(508500)
12 RAHE JH-01-018-014-002/221
(NAWADIH) 		3401018000NRG24200720230729314 21/07/2023 UMESH KUMAR MAHTO 3401018WL040252 UMESH KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986127 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-003/10
(NAWADIH) 		3401018000NRG24200720230729316 21/07/2023 SHUKRU DEVI 3401018WL040252 SHUKRU DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986126 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24200720230729359 21/07/2023 NITYANAND MAHTO 3401018WL040253 NITYANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986109 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24190720230722353 21/07/2023 AMLA DEVI 3401018WL039791 AMLA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986154 MRS AMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24190720230722354 21/07/2023 SARTHI DEVI 3401018WL039791 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986142 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24190720230722356 21/07/2023 JAGDISH MAHTO 3401018WL039791 JAGDISH MAHTO 00415 SBIN0006306 684 684 Processed 28/07/2023 3962986166 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24190720230722357 21/07/2023 PRAMESHWAR MAHTO 3401018WL039791 PRAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986168 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24190720230722358 21/07/2023 KANHAYI MAHTO 3401018WL039791 KANHAYI MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986114 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/315
(NAWADIH) 		3401018000NRG24190720230722360 21/07/2023 Sandhya devi 3401018WL039791 Sandhya devi 00415 SBIN0006306 684 684 Processed 28/07/2023 3962986128 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-007/317
(NAWADIH) 		3401018000NRG24200720230729285 21/07/2023 AVINASH MAHTO 3401018WL040251 AVINASH MAHTO 00415 SBIN0006306 912 912 Processed 28/07/2023 3962986110 AVINASH MAHTO IDBI BANK(607095)
22 RAHE JH-01-018-014-007/317
(NAWADIH) 		3401018000NRG24200720230729286 21/07/2023 Sangita devi 3401018WL040251 Sangita devi 00415 SBIN0006306 912 912 Processed 28/07/2023 3962986139 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24200720230729361 21/07/2023 LAMBODAR MAHTO 3401018WL040253 LAMBODAR MAHTO 00415 SBIN0006306 1368 1368 Processed 29/07/2023 3962986129 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24190720230722364 21/07/2023 BHUKHLI DEVI 3401018WL039791 BHUKHLI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986137 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24200720230729363 21/07/2023 BABI DEVI 3401018WL040253 BABI DEVI 00415 SBIN0006306 684 684 Processed 28/07/2023 3962986140 MRS BABI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-008/167
(NAWADIH) 		3401018000NRG24200720230729364 21/07/2023 KAMILA DEVI 3401018WL040253 KAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986132 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-008/247
(NAWADIH) 		3401018000NRG24190720230722369 21/07/2023 SHAKUNTALA DEVI 3401018WL039791 SHAKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986156 MRS SHAKUNTALA DEVY STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24200720230729288 21/07/2023 MENKA DEVI 3401018WL040251 MENKA DEVI 00415 SBIN0006306 456 456 Processed 28/07/2023 3962986131 MRS MENKA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-008/331
(NAWADIH) 		3401018000NRG24190720230722372 21/07/2023 NEPAL KUMAR MAHTO 3401018WL039791 NEPAL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986157 MR NEPAL KUMAR MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-008/55
(NAWADIH) 		3401018000NRG24190720230722377 21/07/2023 MALTI DEVI 3401018WL039791 MALTI DEVI 00415 SBIN0006306 1368 1368 Processed 28/07/2023 3962986130 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27132 27132
31 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24200720230729297 21/07/2023 Niranjan Mahto 3401018WL040252 Niranjan Mahto 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986167 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
32 RAHE JH-01-018-014-001/151
(NAWADIH) 		3401018000NRG24200720230729298 21/07/2023 CHAMPA DEVI 3401018WL040252 CHAMPA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986162 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-001/181
(NAWADIH) 		3401018000NRG24200720230729282 21/07/2023 AMRITA DEVI 3401018WL040251 AMRITA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986111 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-001/190
(NAWADIH) 		3401018000NRG24200720230729283 21/07/2023 ASHWINI KUMAR MAHTO 3401018WL040251 ASHWINI KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986159 MR ASHWINI KUMAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-001/192
(NAWADIH) 		3401018000NRG24200720230729284 21/07/2023 PARESH MAHTO 3401018WL040251 PARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986161 Mr. PARESH MAHTO VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-018-014-001/223
(NAWADIH) 		3401018000NRG24200720230729300 21/07/2023 SENUKA DEVI 3401018WL040252 SENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986160 MRS SENUKA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24200720230729302 21/07/2023 Jayant Mahto 3401018WL040252 Jayant Mahto 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986124 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-001/33
(NAWADIH) 		3401018000NRG24200720230729303 21/07/2023 SULOCHNA DEVI 3401018WL040252 SULOCHNA DEVI 00415 SBIN0006445 684 684 Processed 28/07/2023 3962986136 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24200720230729305 21/07/2023 SIYA RAM MAHTO 3401018WL040252 SIYA RAM MAHTO 00415 SBIN0006445 684 684 Processed 28/07/2023 3962986133 MR SIYA RAM MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24200720230729308 21/07/2023 ANNPURANA DEVI 3401018WL040252 ANNPURANA DEVI 00415 SBIN0006445 228 228 Processed 28/07/2023 3962986163 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-001/47
(NAWADIH) 		3401018000NRG24200720230729309 21/07/2023 BEENA DEVI 3401018WL040252 BEENA DEVI 00415 SBIN0006445 684 684 Processed 28/07/2023 3962986113 MRS BINA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24200720230729310 21/07/2023 PHULMANI DEVI 3401018WL040252 PHULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986165 MRS FHULMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-002/104
(NAWADIH) 		3401018000NRG24200720230729358 21/07/2023 PANCHAMI DEVI 3401018WL040253 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986125 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-002/219
(NAWADIH) 		3401018000NRG24200720230729312 21/07/2023 DEEPAK MAHTO 3401018WL040252 DEEPAK MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986123 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24200720230729315 21/07/2023 LAXMAN MAHTO 3401018WL040252 LAXMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986116 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-003/168
(NAWADIH) 		3401018000NRG24200720230729317 21/07/2023 PUSHPA DEVI 3401018WL040252 PUSHPA DEVI 00415 SBIN0006445 912 912 Processed 28/07/2023 3962986141 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-003/74
(NAWADIH) 		3401018000NRG24200720230729318 21/07/2023 HEMLATA DEVI 3401018WL040252 HEMLATA DEVI 00415 SBIN0006445 684 684 Processed 28/07/2023 3962986134 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-006/140
(NAWADIH) 		3401018000NRG24200720230729320 21/07/2023 KALIKA DEVI 3401018WL040252 KALIKA DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986120 MRS KALIKA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24200720230729324 21/07/2023 BALDEV MAHTO 3401018WL040252 BALDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986112 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-006/322
(NAWADIH) 		3401018000NRG24200720230729325 21/07/2023 LILMANI DEVI 3401018WL040252 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 3962986143 LILMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24200720230729326 21/07/2023 SURESH LOHRA 3401018WL040252 SURESH LOHRA 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986117 MR SURESH LOHRA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-007/113
(NAWADIH) 		3401018000NRG24190720230722352 21/07/2023 PANKAJ KUMAR MAHTO 3401018WL039791 PANKAJ KUMAR MAHTO 00415 SBIN0006445 228 228 Processed 28/07/2023 3962986118 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24190720230722355 21/07/2023 MADAN MAHTO 3401018WL039791 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986115 MR MADAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-007/304
(NAWADIH) 		3401018000NRG24190720230722359 21/07/2023 SHIVESHWAR MAHTO 3401018WL039791 SHIVESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 28/07/2023 3962986146 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-014-007/352
(NAWADIH) 		3401018000NRG24190720230722361 21/07/2023 DROUPADI DEVI 3401018WL039791 DROUPADI DEVI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986119 MRS DROUPADI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24200720230729362 21/07/2023 GAURANG MAHTO 3401018WL040253 GAURANG MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 3962986138 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-018-014-007/96
(NAWADIH) 		3401018000NRG24190720230722365 21/07/2023 REKHA DEVI 3401018WL039791 REKHA DEVI 00415 SBIN0006445 684 684 Processed 28/07/2023 3962986144 MRS REKHA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24190720230722366 21/07/2023 MAMTA KUMARI 3401018WL039791 MAMTA KUMARI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986121 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-014-008/192
(NAWADIH) 		3401018000NRG24190720230722367 21/07/2023 MEGHNATH MAHTO 3401018WL039791 MEGHNATH MAHTO 00415 SBIN0006445 228 228 Processed 28/07/2023 3962986135 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24190720230722370 21/07/2023 BABURAM MUNDA 3401018WL039791 BABURAM MUNDA 00415 SBIN0006445 228 228 Processed 28/07/2023 3962986153 MR BABURAM MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-014-008/34
(NAWADIH) 		3401018000NRG24190720230722374 21/07/2023 RANJIT MAHTO 3401018WL039791 RANJIT MAHTO 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986164 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-014-008/380
(NAWADIH) 		3401018000NRG24190720230722376 21/07/2023 DEEPAK KOIRI 3401018WL039791 DEEPAK KOIRI 00415 SBIN0006445 1368 1368 Processed 28/07/2023 3962986122 MR DEEPAK KOIRI STATE BANK OF INDIA(508548)
SubTotal 34656 34656
63 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24200720230729306 21/07/2023 SARITA KUMARI 3401018WL040252 SARITA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3962986151 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_210723APB_FTO_364168 BANK OF INDIA BKID0004927 SONAHATU 3420
2 SONAHATU JH3401018014_210723APB_FTO_364168 BANK OF INDIA BKID0004953 SILLI 2736
3 SONAHATU JH3401018014_210723APB_FTO_364168 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 228
4 SONAHATU JH3401018014_210723APB_FTO_364168 Punjab National Bank PUNB0078510 Ranchi University Campus 1368
5 SONAHATU JH3401018014_210723APB_FTO_364168 State Bank of India SBIN0006306 PATRAHATU 27132
6 SONAHATU JH3401018014_210723APB_FTO_364168 State Bank of India SBIN0006445 RAHE 34656
7 SONAHATU JH3401018014_210723APB_FTO_364168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 912

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