Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_160523APB_FTO_131852
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-01-018-014-009/99
(NAWADIH) 		3401018000NRG24130520230201174 16/05/2023 BUDHESHWAR MUNDA 3401018WL010721 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 912 912 Processed 24/05/2023 1819984991 Budheshwar Munda BANK OF BARODA(606985)
SubTotal 912 912
2 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24150520230216907 16/05/2023 PRADEEP MAHTO 3401018WL011633 PRADEEP MAHTO 00048 BKID0004927 1368 1368 Processed 24/05/2023 1819984990 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24130520230201235 16/05/2023 MAHABIR KOIRI 3401018WL010727 MAHABIR KOIRI 00048 BKID0004927 912 912 Processed 24/05/2023 1819984989 MAHABIR KOIRI BANK OF INDIA(508505)
SubTotal 2280 2280
4 RAHE JH-01-018-014-008/136
(NAWADIH) 		3401018000NRG24150520230216900 16/05/2023 SUKHDEV MUNDA 3401018WL011633 SUKHDEV MUNDA 00165 IBKL0001749 1368 1368 Processed 24/05/2023 1819984994 SUKHDEV MUNDA IDBI BANK(607095)
SubTotal 1368 1368
5 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24150520230216894 16/05/2023 PRANAV MAHTO 3401018WL011633 PRANAV MAHTO 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819984986 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24130520230201168 16/05/2023 SARITA DEVI 3401018WL010721 SARITA DEVI 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984970 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-002/22
(NAWADIH) 		3401018000NRG24130520230201144 16/05/2023 RAMAKUNVAR MAHTO 3401018WL010720 RAMAKUNVAR MAHTO 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984993 RAMKUNWAR MAHTO UNION BANK OF INDIA(508500)
8 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24150520230216893 16/05/2023 NIMATI DEVI 3401018WL011633 NIMATI DEVI 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984954 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-005/44
(NAWADIH) 		3401018000NRG24130520230201169 16/05/2023 SUPATI DEVI 3401018WL010721 SUPATI DEVI 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984957 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24150520230216932 16/05/2023 RABAN DEVI 3401018WL011634 RABAN DEVI 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984959 MRS RABAN DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24130520230201150 16/05/2023 KAILASH MAHTO 3401018WL010720 KAILASH MAHTO 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984975 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24150520230216895 16/05/2023 SITAMNI DEVI 3401018WL011633 SITAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984958 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24130520230201152 16/05/2023 TILESHWARI DEVI 3401018WL010720 TILESHWARI DEVI 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984983 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-007/286
(NAWADIH) 		3401018000NRG24150520230216896 16/05/2023 DAMAYANTI DEVI 3401018WL011633 DAMAYANTI DEVI 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984969 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-007/317
(NAWADIH) 		3401018000NRG24130520230201154 16/05/2023 Sangita devi 3401018WL010720 Sangita devi 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984984 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-008/105
(NAWADIH) 		3401018000NRG24150520230216897 16/05/2023 Lakhicharan Mukhiyar 3401018WL011633 Lakhicharan Mukhiyar 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984966 MR LAKHICHARAN MUKHIYAR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24150520230216899 16/05/2023 AKLA LOHRA 3401018WL011633 AKLA LOHRA 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984992 AKALA LOHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24130520230201234 16/05/2023 MENKA DEVI 3401018WL010727 MENKA DEVI 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984971 MRS MENKA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24150520230216909 16/05/2023 MANTU MUNDA 3401018WL011633 MANTU MUNDA 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984973 MR MANTU MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24150520230216910 16/05/2023 SHUKRU DEVI 3401018WL011633 SHUKRU DEVI 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984974 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24150520230216935 16/05/2023 FAGANI DEVI 3401018WL011634 FAGANI DEVI 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984965 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-009/24
(NAWADIH) 		3401018000NRG24130520230201237 16/05/2023 YOGYA DEVI 3401018WL010727 YOGYA DEVI 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984982 MRS YOGYA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-009/38
(NAWADIH) 		3401018000NRG24130520230201170 16/05/2023 PUSHPA DEVI 3401018WL010721 PUSHPA DEVI 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984961 PUSHPA DEVI BANK OF INDIA(508505)
24 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24130520230201171 16/05/2023 CHAITAN SINGH MUNDA 3401018WL010721 CHAITAN SINGH MUNDA 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984968 MR CHAITAN SINGH MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24130520230201172 16/05/2023 GURUBARI DEVI 3401018WL010721 GURUBARI DEVI 00415 SBIN0006306 912 912 Processed 24/05/2023 1819984967 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24150520230217993 16/05/2023 BIMLA DEVI 3401018WL011691 BIMLA DEVI 00415 SBIN0006306 1368 1368 Processed 24/05/2023 1819984962 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
27 RAHE JH-01-018-014-001/198
(NAWADIH) 		3401018000NRG24130520230201246 16/05/2023 SWARN VEVI 3401018WL010728 SWARN VEVI 00415 SBIN0006445 684 684 Processed 24/05/2023 1819984980 MRS SARNO DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24130520230201146 16/05/2023 LAGNI DEVI 3401018WL010720 LAGNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984960 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24130520230201145 16/05/2023 LAXMAN MAHTO 3401018WL010720 LAXMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819985000 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-005/22
(NAWADIH) 		3401018000NRG24150520230216892 16/05/2023 BHARTI DEVI 3401018WL011633 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984987 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24130520230201247 16/05/2023 BINDESHWARI KUMARI 3401018WL010728 BINDESHWARI KUMARI 00415 SBIN0006445 684 684 Processed 24/05/2023 1819984955 MISS BINDESHWARI KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24130520230201148 16/05/2023 LAXMAN MAHTO 3401018WL010720 LAXMAN MAHTO 00415 SBIN0006445 912 912 Processed 24/05/2023 1819984964 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-014-006/367
(NAWADIH) 		3401018000NRG24130520230201149 16/05/2023 PRJITA DEVI 3401018WL010720 PRJITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984985 MRS PRJITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-006/75
(NAWADIH) 		3401018000NRG24130520230201151 16/05/2023 SURYAN MUNDA 3401018WL010720 SURYAN MUNDA 00415 SBIN0006445 912 912 Processed 24/05/2023 1819984953 SURYAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-014-007/325
(NAWADIH) 		3401018000NRG24130520230201155 16/05/2023 KALPANA DEVI 3401018WL010720 KALPANA DEVI 00415 SBIN0006445 912 912 Processed 24/05/2023 1819984977 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-008/123
(NAWADIH) 		3401018000NRG24150520230216898 16/05/2023 BUDHRAM MUNDA 3401018WL011633 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819985002 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-008/139
(NAWADIH) 		3401018000NRG24130520230201233 16/05/2023 ARATI DEVI 3401018WL010727 ARATI DEVI 00415 SBIN0006445 912 912 Processed 24/05/2023 1819984988 MRS ARATI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24150520230216901 16/05/2023 SHIVESHWAR SINGH MUNDA 3401018WL011633 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819985003 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-008/15
(NAWADIH) 		3401018000NRG24150520230216902 16/05/2023 BUDHNI DEVI 3401018WL011633 BUDHNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984956 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24150520230217992 16/05/2023 KHUKHI DEVI 3401018WL011691 KHUKHI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984981 MRS KHUKHI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-008/18
(NAWADIH) 		3401018000NRG24150520230216903 16/05/2023 ASHUTOSH MUNDA 3401018WL011633 ASHUTOSH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984999 MR ASHUTOSH PAHAN STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24150520230216904 16/05/2023 RAJKISHOR MUNDA 3401018WL011633 RAJKISHOR MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984976 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24150520230216933 16/05/2023 RAMILA DEVI 3401018WL011634 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984978 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-008/258
(NAWADIH) 		3401018000NRG24150520230216905 16/05/2023 SOHAN SINGH MUNDA 3401018WL011633 SOHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819985001 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-008/273
(NAWADIH) 		3401018000NRG24150520230216906 16/05/2023 BUDHARAM LOHRA 3401018WL011633 BUDHARAM LOHRA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984972 MR BUDHARAM LOHRA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-008/34
(NAWADIH) 		3401018000NRG24150520230216908 16/05/2023 RANJIT MAHTO 3401018WL011633 RANJIT MAHTO 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819985005 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-008/8
(NAWADIH) 		3401018000NRG24150520230216911 16/05/2023 DOMNI DEVI 3401018WL011633 DOMNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819984979 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24150520230216934 16/05/2023 Gangamani devi 3401018WL011634 Gangamani devi 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819985004 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
49 RAHE JH-01-018-014-009/4
(NAWADIH) 		3401018000NRG24130520230201173 16/05/2023 SARASWATI DEVI 3401018WL010721 SARASWATI DEVI 00415 SBIN0006445 912 912 Processed 24/05/2023 1819984963 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27816 27816
50 RAHE JH-01-018-014-002/215
(NAWADIH) 		3401018000NRG24130520230201230 16/05/2023 PRAFULLA KUMAR MAHTO 3401018WL010727 PRAFULLA KUMAR MAHTO 00468 UBIN0530093 456 456 Processed 24/05/2023 1819984996 PRAFULLA KUMAR MAHTO CANARA BANK(508532)
51 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24130520230201248 16/05/2023 RATHU RAM MAHTO 3401018WL010728 RATHU RAM MAHTO 00468 UBIN0530093 684 684 Rejected 24/05/2023 1819984997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAHE JH-01-018-014-007/323
(NAWADIH) 		3401018000NRG24130520230203781 16/05/2023 PRIYANKA MAHTO 3401018WL010847 PRIYANKA MAHTO 00468 UBIN0530093 912 912 Processed 24/05/2023 1819984998 PRIYANKA MAHTO UNION BANK OF INDIA(508500)
SubTotal 2052 2052
53 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24130520230201236 16/05/2023 SANDHYA DEVI 3401018WL010727 SANDHYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/05/2023 1819984995 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 60876 60876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_160523APB_FTO_131852 Bank of Baroda BARB0BUNDUX Bundu 912
2 SONAHATU JH3401018014_160523APB_FTO_131852 BANK OF INDIA BKID0004927 SONAHATU 2280
3 SONAHATU JH3401018014_160523APB_FTO_131852 IDBI Bank IBKL0001749 muri 1368
4 SONAHATU JH3401018014_160523APB_FTO_131852 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018014_160523APB_FTO_131852 State Bank of India SBIN0006306 PATRAHATU 24168
6 SONAHATU JH3401018014_160523APB_FTO_131852 State Bank of India SBIN0006445 RAHE 27816
7 SONAHATU JH3401018014_160523APB_FTO_131852 Union Bank of India UBIN0530093 SILLI 2052
8 SONAHATU JH3401018014_160523APB_FTO_131852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 912

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