Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_191023APB_FTO_664445
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-01-018-014-002/36
(NAWADIH) 		3401018000NRG24181020231249994 19/10/2023 SABITA DEVI 3401018WL073917 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964570858 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-014-007/358
(NAWADIH) 		3401018000NRG24171020231245011 19/10/2023 RINA DEVI 3401018WL073561 RINA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964570853 RINA DEVI W/O SANJEEV KUMAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24171020231244997 19/10/2023 PRAYAG KARAN KOIREY 3401018WL073560 PRAYAG KARAN KOIREY 00048 BKID0004927 1368 1368 Processed 24/11/2023 7964570855 PRAYAG KARAN KOIREY BANK OF INDIA(508505)
SubTotal 4104 4104
4 RAHE JH-01-018-014-007/357
(NAWADIH) 		3401018000NRG24171020231244986 19/10/2023 ANUP KUMAR 3401018WL073559 ANUP KUMAR 00048 BKID0004963 1368 1368 Processed 24/11/2023 7964570854 ANUP KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
5 RAHE JH-01-018-014-007/363
(NAWADIH) 		3401018000NRG24171020231245012 19/10/2023 PANKAJ KUMAR MAHTO 3401018WL073561 PANKAJ KUMAR MAHTO 00165 IBKL0001917 1368 1368 Processed 24/11/2023 7964570818 PANKAJ KUMAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
6 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24171020231244984 19/10/2023 BASANT KUMAR MAHTO 3401018WL073559 BASANT KUMAR MAHTO 00176 IDIB000C625 1368 1368 Processed 24/11/2023 7964570860 Mr. Bashant Kumar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
7 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24171020231244995 19/10/2023 MANORAMA MAHTO 3401018WL073560 MANORAMA MAHTO 00415 SBIN0001625 1368 1368 Processed 24/11/2023 7964570857 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24181020231249984 19/10/2023 SHIV NATH MAHTO 3401018WL073917 SHIV NATH MAHTO 00415 SBIN0001625 684 684 Processed 24/11/2023 7964570820 SHIV NATH MAHTO BANK OF BARODA(606985)
SubTotal 2052 2052
9 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24181020231249983 19/10/2023 SAGARI DEVI 3401018WL073917 SAGARI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570821 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-002/10
(NAWADIH) 		3401018000NRG24181020231249985 19/10/2023 SHAKUNTALA DEVI 3401018WL073917 SHAKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570841 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24181020231249989 19/10/2023 SUJLA DEVI 3401018WL073917 SUJLA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570842 MRS SUJOLA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24171020231245009 19/10/2023 TARA DEVI 3401018WL073561 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570859 TARA DEVI BANK OF INDIA(508505)
13 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24181020231249997 19/10/2023 SAKHI DEVI 3401018WL073917 SAKHI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570845 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24181020231249998 19/10/2023 ETWARI DEVI 3401018WL073917 ETWARI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570837 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-005/22
(NAWADIH) 		3401018000NRG24171020231244983 19/10/2023 SATYA DEVI 3401018WL073559 SATYA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570830 MRS SATYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24181020231250000 19/10/2023 PRAMESHWARI DEVI 3401018WL073917 PRAMESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570835 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24181020231249962 19/10/2023 SARTHI DEVI 3401018WL073916 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570856 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24181020231249964 19/10/2023 LAMBODAR MAHTO 3401018WL073916 LAMBODAR MAHTO 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7964570846 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAHE JH-01-018-014-007/69
(NAWADIH) 		3401018000NRG24181020231249965 19/10/2023 SAMPATI DEVI 3401018WL073916 SAMPATI DEVI 00415 SBIN0006306 1140 1140 Processed 24/11/2023 7964570852 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24181020231249967 19/10/2023 BABI DEVI 3401018WL073916 BABI DEVI 00415 SBIN0006306 228 228 Processed 24/11/2023 7964570851 MRS BABI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/160
(NAWADIH) 		3401018000NRG24181020231249968 19/10/2023 KHEMI DEVI 3401018WL073916 KHEMI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570847 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-009/20
(NAWADIH) 		3401018000NRG24171020231245000 19/10/2023 PRAMILA DEVI 3401018WL073560 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570843 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-009/37
(NAWADIH) 		3401018000NRG24171020231245001 19/10/2023 LAKHIMANI DEVI 3401018WL073560 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7964570848 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
24 RAHE JH-01-018-014-002/156
(NAWADIH) 		3401018000NRG24181020231249987 19/10/2023 KESHAV MUKHIYAR 3401018WL073917 KESHAV MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570822 MR KESHAV MUKHIYAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-002/156
(NAWADIH) 		3401018000NRG24181020231249988 19/10/2023 SANTOSHI DEVI 3401018WL073917 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570832 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-002/159
(NAWADIH) 		3401018000NRG24181020231249990 19/10/2023 BIDUR HARIJAN 3401018WL073917 BIDUR HARIJAN 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570828 MR BIDHUR MUKHIYAR STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-002/169
(NAWADIH) 		3401018000NRG24181020231249958 19/10/2023 HARENDRA NATH MAHTO 3401018WL073916 HARENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570827 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-002/180
(NAWADIH) 		3401018000NRG24181020231249991 19/10/2023 NIRMALA DEVI 3401018WL073917 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570840 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-002/192
(NAWADIH) 		3401018000NRG24181020231249992 19/10/2023 BIJLI KUMARI 3401018WL073917 BIJLI KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570839 MRS BIJLI KUMARI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-002/2
(NAWADIH) 		3401018000NRG24181020231249959 19/10/2023 RANJIT KUMAR MAHTO 3401018WL073916 RANJIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570831 MR RANAJIT MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-002/25
(NAWADIH) 		3401018000NRG24181020231249961 19/10/2023 SRIKANT HARIJAN 3401018WL073916 SRIKANT HARIJAN 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570824 MR SHIKANT HARIJAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24181020231249993 19/10/2023 BADRINATH MAHTO 3401018WL073917 BADRINATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570825 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-002/5
(NAWADIH) 		3401018000NRG24181020231249995 19/10/2023 SULOCHANA DEVI 3401018WL073917 SULOCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570838 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24181020231249996 19/10/2023 DIVESHWAR MAHTO 3401018WL073917 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570823 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24181020231249999 19/10/2023 MALI DEVI 3401018WL073917 MALI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570849 MRS MALI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24181020231249966 19/10/2023 GAURANG MAHTO 3401018WL073916 GAURANG MAHTO 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7964570850 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24171020231244996 19/10/2023 ROHINI DEVI 3401018WL073560 ROHINI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570826 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24171020231244998 19/10/2023 SARITA DEVI 3401018WL073560 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570834 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-008/282
(NAWADIH) 		3401018000NRG24181020231250019 19/10/2023 KHUSHBU KUMARI 3401018WL073918 KHUSHBU KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570833 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-009/19
(NAWADIH) 		3401018000NRG24171020231244999 19/10/2023 SABITA DEVI 3401018WL073560 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570844 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-018-014-009/41
(NAWADIH) 		3401018000NRG24181020231249969 19/10/2023 .RAMBHA DEVI 3401018WL073916 .RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7964570836 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
42 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24171020231244985 19/10/2023 ANIL KUMAR MAHTO 3401018WL073559 ANIL KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 24/11/2023 7964570829 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24181020231249957 19/10/2023 SUBHADRA DEVI 3401018WL073916 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7964570819 SUBHADRA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
44 RAHE JH-01-018-014-006/370
(NAWADIH) 		3401018000NRG24181020231250021 19/10/2023 PRATIMA KUMARI 3401018WL073919 PRATIMA KUMARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964570817 PRATIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 57684 57684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_191023APB_FTO_664445 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018014_191023APB_FTO_664445 BANK OF INDIA BKID0004963 LALPUR 1368
3 SONAHATU JH3401018014_191023APB_FTO_664445 IDBI Bank IBKL0001917 BARIYATU 1368
4 SONAHATU JH3401018014_191023APB_FTO_664445 Indian Bank IDIB000C625 RANCHI CIRCULAR 1368
5 SONAHATU JH3401018014_191023APB_FTO_664445 State Bank of India SBIN0001625 TUPUDANA 2052
6 SONAHATU JH3401018014_191023APB_FTO_664445 State Bank of India SBIN0006306 PATRAHATU 18924
7 SONAHATU JH3401018014_191023APB_FTO_664445 State Bank of India SBIN0006445 RAHE 24396
8 SONAHATU JH3401018014_191023APB_FTO_664445 State Bank of India SBIN0012623 LALPUR 1368
9 SONAHATU JH3401018014_191023APB_FTO_664445 Union Bank of India UBIN0530093 SILLI 1368
10 SONAHATU JH3401018014_191023APB_FTO_664445 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel