Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:10:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_180823APB_FTO_452630
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-01-018-016-006/1091
(RAHE) 		3401018000NRG24180820230910427 18/08/2023 BHARTI DEVI 3401018WL051666 BHARTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911365731 Bharti Devi BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24180820230910452 18/08/2023 DHANESHWARI DEVI 3401018WL051668 DHANESHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 28/08/2023 4911365730 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24180820230910363 18/08/2023 SAKUNTALA DEVI 3401018WL051663 SAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365711 MS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24180820230910447 18/08/2023 CHAMARA MUNDA 3401018WL051668 CHAMARA MUNDA 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365712 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24180820230910489 18/08/2023 Sakhi Devi 3401018WL051671 Sakhi Devi 00415 SBIN0006445 228 228 Processed 28/08/2023 4911365713 MS SAKHI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/22
(RAHE) 		3401018000NRG24180820230910490 18/08/2023 ANANT MAHTO 3401018WL051671 ANANT MAHTO 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365710 MR ANANT MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24180820230910491 18/08/2023 DURYODHAN MAHTO 3401018WL051671 DURYODHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365723 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24180820230910492 18/08/2023 RAJARAM MAHTO 3401018WL051671 RAJARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365716 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/27
(RAHE) 		3401018000NRG24180820230910493 18/08/2023 SUGI DEVI 3401018WL051671 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365717 MRS SUNGI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24180820230910448 18/08/2023 GANESH MAHTO 3401018WL051668 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365722 MR GANESH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24180820230910364 18/08/2023 SANJU DEVI 3401018WL051663 SANJU DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365729 MRS SANJU DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24180820230910424 18/08/2023 SUSANTI DEVI 3401018WL051666 SUSANTI DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365714 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24180820230910425 18/08/2023 MANGLA DEVI 3401018WL051666 MANGLA DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365708 MS MANGLA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24180820230910426 18/08/2023 HARDA DEVI 3401018WL051666 HARDA DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365727 MRS HARDA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-004/144
(RAHE) 		3401018000NRG24180820230910449 18/08/2023 GULAL MAHTO 3401018WL051668 GULAL MAHTO 00415 SBIN0006445 228 228 Processed 28/08/2023 4911365709 MR GULAL MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24180820230910451 18/08/2023 PARI DEVI 3401018WL051668 PARI DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365719 MS PARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24180820230910495 18/08/2023 SUNITA DEVI 3401018WL051671 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365715 SUNITA KUMARI BANK OF BARODA(606985)
18 RAHE JH-01-018-016-006/120
(RAHE) 		3401018000NRG24180820230910366 18/08/2023 SUBHADRA DEVI 3401018WL051663 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365724 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24180820230910497 18/08/2023 GAYTRI KUMARI 3401018WL051671 GAYTRI KUMARI 00415 SBIN0006445 912 912 Processed 28/08/2023 4911365720 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24180820230910428 18/08/2023 Ketaki Devi 3401018WL051666 Ketaki Devi 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365721 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24180820230910453 18/08/2023 Jhulo Devi 3401018WL051668 Jhulo Devi 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365726 MRS JHULO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/583
(RAHE) 		3401018000NRG24180820230910367 18/08/2023 MALTI DEVI 3401018WL051663 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365706 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24180820230910498 18/08/2023 KRITIKA DEVI 3401018WL051671 KRITIKA DEVI 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365725 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/658
(RAHE) 		3401018000NRG24180820230910368 18/08/2023 DHARAM BAITHA 3401018WL051663 DHARAM BAITHA 00415 SBIN0006445 1368 1368 Processed 28/08/2023 4911365707 MR DHARAM BAITHA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/736
(RAHE) 		3401018000NRG24180820230910499 18/08/2023 MUNNI DEVI 3401018WL051671 MUNNI DEVI 00415 SBIN0006445 912 912 Processed 28/08/2023 4911365718 MUNNI DEVI BANK OF INDIA(508505)
26 RAHE JH-01-018-016-006/764
(RAHE) 		3401018000NRG24180820230910454 18/08/2023 Babi Devi 3401018WL051668 Babi Devi 00415 SBIN0006445 228 228 Processed 28/08/2023 4911365728 MRS BABI DEVI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_180823APB_FTO_452630 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018016_180823APB_FTO_452630 State Bank of India SBIN0006445 RAHE 28500

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