Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_120823APB_FTO_434536
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-01-018-008-002/634
(HOTLO) 		3401018000NRG24Z120820230882021 12/08/2023 SUJATA KUMARI 3401018WL049846 SUJATA KUMARI 00045 BARB0BUNDUX 162 162 Processed 14/08/2023 S83943593 SUJATA KUMARI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-006/125
(HOTLO) 		3401018000NRG24Z120820230882033 12/08/2023 HEMANT BHOGTA 3401018WL049846 HEMANT BHOGTA 00045 BARB0BUNDUX 162 162 Processed 14/08/2023 S83943593 Hemant Bhogta BANK OF BARODA(606985)
SubTotal 324 324
3 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24Z120820230882014 12/08/2023 NIRALA MANI DEVI 3401018WL049846 NIRALA MANI DEVI 00048 BKID0004927 135 135 Processed 14/08/2023 S83943593 NIRALA MANI DEVI BANK OF INDIA(508505)
SubTotal 135 135
4 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z120820230882015 12/08/2023 FAGU MAHTO 3401018WL049846 FAGU MAHTO 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-002/23
(HOTLO) 		3401018000NRG24Z120820230882016 12/08/2023 MOHAN SINGH MUNDA 3401018WL049846 MOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-002/248
(HOTLO) 		3401018000NRG24Z120820230882017 12/08/2023 VARUN KUMAR YADAV 3401018WL049846 VARUN KUMAR YADAV 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 BARUN KUMAR YADAV BANK OF BARODA(606985)
7 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z120820230882019 12/08/2023 GHASIRAM AHIR 3401018WL049846 GHASIRAM AHIR 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z120820230882020 12/08/2023 JAYANTI DEVI 3401018WL049846 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-002/70
(HOTLO) 		3401018000NRG24Z120820230882022 12/08/2023 DILESWAR MAHTO 3401018WL049846 DILESWAR MAHTO 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 DILESHWAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24Z120820230882023 12/08/2023 KISHTO AHIR 3401018WL049846 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR KISHTO AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z120820230882024 12/08/2023 KARTIK AHIR 3401018WL049846 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR KARTIK AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24Z120820230882025 12/08/2023 RADHIKA DEVI 3401018WL049846 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/155
(HOTLO) 		3401018000NRG24Z120820230882027 12/08/2023 SAHADEV MAHTO 3401018WL049846 SAHADEV MAHTO 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 SAHADEV MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z120820230882028 12/08/2023 SUKHDEV AHIR 3401018WL049846 SUKHDEV AHIR 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-006/114
(HOTLO) 		3401018000NRG24Z120820230882031 12/08/2023 HADHIYA MAHLI 3401018WL049846 HADHIYA MAHLI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR HADIA MAHLI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-006/124
(HOTLO) 		3401018000NRG24Z120820230882032 12/08/2023 SANOKA DEVI 3401018WL049846 SANOKA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS SANKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z120820230882034 12/08/2023 BINOD BHOGTA 3401018WL049846 BINOD BHOGTA 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-006/68
(HOTLO) 		3401018000NRG24Z120820230882036 12/08/2023 AHALYA DEVI 3401018WL049846 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MS AHALYA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-006/79
(HOTLO) 		3401018000NRG24Z120820230882038 12/08/2023 MADHU MAHLI 3401018WL049846 MADHU MAHLI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR MADHU MAHALI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z120820230882039 12/08/2023 KOUSHALIYA DEVI 3401018WL049846 KOUSHALIYA DEVI 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24Z120820230882042 12/08/2023 JAGARNATH MAHTO 3401018WL049846 JAGARNATH MAHTO 00415 SBIN0006445 162 162 Processed 14/08/2023 S83943593 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 RAHE JH-01-018-008-004/566
(HOTLO) 		3401018000NRG24Z120820230882030 12/08/2023 NEPAL AHIR 3401018WL049846 NEPAL AHIR 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. NEPAL AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_120823APB_FTO_434536 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018008_120823APB_FTO_434536 BANK OF INDIA BKID0004927 SONAHATU 135
3 SONAHATU JH3401018008_120823APB_FTO_434536 State Bank of India SBIN0006445 RAHE 2916
4 SONAHATU JH3401018008_120823APB_FTO_434536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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