Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_010723APB_FTO_296874
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-01-018-008-004/62
(HOTLO) 		3401018000NRG24Z010720230575179 01/07/2023 SANJAY MUNDA 3401018WL031358 SANJAY MUNDA 00045 BARB0BUNDUX 162 162 Processed 02/07/2023 S26375311 SANJAY MUNDA BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/644
(HOTLO) 		3401018000NRG24Z010720230575181 01/07/2023 DIGAMBAR MAHTO 3401018WL031358 DIGAMBAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 02/07/2023 S26375311 DIGAMBAR MAHTO BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z010720230575182 01/07/2023 Aasman Munda 3401018WL031358 Aasman Munda 00045 BARB0BUNDUX 162 162 Processed 02/07/2023 S26375311 AASMAN MUNDA BANK OF BARODA(606985)
4 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z010720230575183 01/07/2023 SUKARU DEVI 3401018WL031358 SUKARU DEVI 00045 BARB0BUNDUX 162 162 Processed 02/07/2023 S26375311 SUKARU DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-008-009/33
(HOTLO) 		3401018000NRG24Z010720230575163 01/07/2023 LAKHIYA SWANSI 3401018WL031357 LAKHIYA SWANSI 00045 BARB0BUNDUX 162 162 Processed 02/07/2023 S26375311 MR LAKHIYA SWANSI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z280620230562966 01/07/2023 NITYA NAND KOIRY 3401018WL030674 NITYA NAND KOIRY 00048 BKID0004911 162 162 Processed 02/07/2023 S26375311 NITYANAND KOIRY ICICI BANK LTD(508534)
7 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24Z280620230562947 01/07/2023 PRIYA KUMARI 3401018WL030672 PRIYA KUMARI 00048 BKID0004911 162 162 Processed 02/07/2023 S26375311 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
8 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24Z010720230575158 01/07/2023 MUCHIRAM MAHTO 3401018WL031357 MUCHIRAM MAHTO 00048 BKID0004927 162 162 Processed 02/07/2023 S26375311 MUCHIRAM MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24Z010720230575159 01/07/2023 NIRALA MANI DEVI 3401018WL031357 NIRALA MANI DEVI 00048 BKID0004927 162 162 Processed 02/07/2023 S26375311 NIRALA MANI DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-008-004/607
(HOTLO) 		3401018000NRG24Z010720230575149 01/07/2023 KANHAI DAS 3401018WL031356 KANHAI DAS 00048 BKID0004927 135 135 Processed 02/07/2023 S26375311 MR KANHAI DAS STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24Z010720230575151 01/07/2023 LAVINDRA MUNDA 3401018WL031356 LAVINDRA MUNDA 00048 BKID0004927 162 162 Processed 02/07/2023 S26375311 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
12 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z280620230562981 01/07/2023 RAJENDRA KUMAR 3401018WL030677 RAJENDRA KUMAR 00078 CNRB0004896 162 162 Processed 02/07/2023 S26375311 RAJENDRA KUMAR S/O RABINDRA KOIRI BANK OF INDIA(508505)
13 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z280620230562980 01/07/2023 SULOCHANA DEVI 3401018WL030677 SULOCHANA DEVI 00078 CNRB0004896 162 162 Processed 02/07/2023 S26375311 SULOCHANA DEVI BANK OF INDIA(508505)
SubTotal 324 324
14 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z010720230575160 01/07/2023 GANESH CHANDRA AHIR 3401018WL031357 GANESH CHANDRA AHIR 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR GANESH AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z010720230575161 01/07/2023 SAMPATI DEVI 3401018WL031357 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-001/49
(HOTLO) 		3401018000NRG24Z280620230562962 01/07/2023 ARBIND KUMAR MAHTO 3401018WL030674 ARBIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-001/49
(HOTLO) 		3401018000NRG24Z280620230562963 01/07/2023 BIDHUTMA DEVI 3401018WL030674 BIDHUTMA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS BIDHUTMA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z280620230562964 01/07/2023 MALTI DEVI 3401018WL030674 MALTI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z280620230562965 01/07/2023 MOHAN MUNDA 3401018WL030674 MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24Z010720230575190 01/07/2023 BHUNESWAR .MAHTO 3401018WL031359 BHUNESWAR .MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24Z010720230575191 01/07/2023 KALOMANI DEVI 3401018WL031359 KALOMANI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS KALEMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-002/36
(HOTLO) 		3401018000NRG24Z010720230575192 01/07/2023 SURESH MUNDA 3401018WL031359 SURESH MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR SURESH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-002/7
(HOTLO) 		3401018000NRG24Z010720230575193 01/07/2023 SHANTO. MUNDA 3401018WL031359 SHANTO. MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR SHANTO MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24Z010720230575143 01/07/2023 BALO DEVI 3401018WL031356 BALO DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS BALO DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24Z010720230575142 01/07/2023 BANSHIDHAR BHOGTA 3401018WL031356 BANSHIDHAR BHOGTA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR VANSHIDHAR BHOGTA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-003/3
(HOTLO) 		3401018000NRG24Z010720230575144 01/07/2023 KHIKHIR DEVI 3401018WL031356 KHIKHIR DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS KHIKHIR DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24Z010720230575145 01/07/2023 SUKARMANI DEVI 3401018WL031356 SUKARMANI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24Z280620230562979 01/07/2023 KOKIL MUNDA 3401018WL030677 KOKIL MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24Z010720230575146 01/07/2023 JITNI DEVI 3401018WL031356 JITNI DEVI 00415 SBIN0006445 135 135 Processed 02/07/2023 S26375311 Jitni Devi BANK OF BARODA(606985)
30 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24Z010720230575147 01/07/2023 KARN SWANSI 3401018WL031356 KARN SWANSI 00415 SBIN0006445 135 135 Processed 02/07/2023 S26375311 MR KARNA SWANSI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/169
(HOTLO) 		3401018000NRG24Z010720230575175 01/07/2023 LILMOHAN AHIR 3401018WL031358 LILMOHAN AHIR 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR LILMOHAN AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/34
(HOTLO) 		3401018000NRG24Z010720230575148 01/07/2023 GOVIND DAS 3401018WL031356 GOVIND DAS 00415 SBIN0006445 135 135 Processed 02/07/2023 S26375311 MR GOBIND DAS STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24Z010720230575176 01/07/2023 HIKIM DAS 3401018WL031358 HIKIM DAS 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR HIKIM DAS STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/422
(HOTLO) 		3401018000NRG24Z010720230575177 01/07/2023 BANOMALI AHIR. 3401018WL031358 BANOMALI AHIR. 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR BANOMALI AHIR STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24Z280620230562982 01/07/2023 ANUJ KUMAR MUNDA 3401018WL030677 ANUJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR ANUJ KUMAR MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24Z010720230575178 01/07/2023 HARIHAR MUNDA 3401018WL031358 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z010720230575184 01/07/2023 BUDHRAM MUNDA 3401018WL031358 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z010720230575185 01/07/2023 LALMANI DEVI 3401018WL031358 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-006/10
(HOTLO) 		3401018000NRG24Z280620230562943 01/07/2023 GHASIRAM MUNDA 3401018WL030672 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 GHASIRAM MUNDA CANARA BANK(508532)
40 RAHE JH-01-018-008-006/108
(HOTLO) 		3401018000NRG24Z280620230562945 01/07/2023 Santoshi kumari 3401018WL030672 Santoshi kumari 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 SANTOSHI KUMARI BANK OF INDIA(508505)
41 RAHE JH-01-018-008-006/112
(HOTLO) 		3401018000NRG24Z280620230562946 01/07/2023 GANGA DEVI 3401018WL030672 GANGA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS GANGA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24Z280620230562984 01/07/2023 JAYPAL SINGH MUNDA 3401018WL030677 JAYPAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR JAYPAL SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24Z280620230562985 01/07/2023 SAMPATI DEVI 3401018WL030677 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 SAMPATI DEVI IDBI BANK(607095)
44 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24Z010720230575162 01/07/2023 GAUTAM SINGH MUNDA 3401018WL031357 GAUTAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24Z280620230562923 01/07/2023 JAGARNATH MAHTO 3401018WL030669 JAGARNATH MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-009/114
(HOTLO) 		3401018000NRG24Z280620230562925 01/07/2023 CHANDRAKANT MUNDA 3401018WL030669 CHANDRAKANT MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 Mr. CHANDRAKANT NATH MUNDA VANANCHAL GRAMIN BANK(607210)
47 RAHE JH-01-018-008-009/118
(HOTLO) 		3401018000NRG24Z280620230562926 01/07/2023 KRISHNA MUNDA 3401018WL030669 KRISHNA MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-009/120
(HOTLO) 		3401018000NRG24Z280620230562927 01/07/2023 RAMKISHTO MUNDA 3401018WL030669 RAMKISHTO MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 Mr. Ramkishto Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 5589 5589
49 RAHE JH-01-018-008-004/351
(HOTLO) 		3401018000NRG24Z280620230562922 01/07/2023 RAJKISHOR MUNDA 3401018WL030669 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Ms. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
50 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24Z280620230562983 01/07/2023 Bhabani Sing Mura 3401018WL030677 Bhabani Sing Mura 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. Bhabani Sing Mura VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z280620230562967 01/07/2023 REKHA RANI 3401018WL030674 REKHA RANI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. REKHA RANI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_010723APB_FTO_296874 Bank of Baroda BARB0BUNDUX Bundu 810
2 SONAHATU JH3401018008_010723APB_FTO_296874 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018008_010723APB_FTO_296874 BANK OF INDIA BKID0004927 SONAHATU 621
4 SONAHATU JH3401018008_010723APB_FTO_296874 Canara Bank CNRB0004896 BUNDU 324
5 SONAHATU JH3401018008_010723APB_FTO_296874 State Bank of India SBIN0006445 RAHE 5589
6 SONAHATU JH3401018008_010723APB_FTO_296874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

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