Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_170224APB_FTO_940818
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-01-018-016-003/197
(RAHE) 		3401018000NRG24Z120220241667491 17/02/2024 ARTI DEVI 3401018WL103242 ARTI DEVI 00045 BARB0BUNDUX 162 162 Processed 17/02/2024 S22050784 ARTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-016-003/41
(RAHE) 		3401018000NRG24Z120220241667498 17/02/2024 TARNI DEVI 3401018WL103242 TARNI DEVI 00048 BKID0004927 162 162 Processed 17/02/2024 S22050784 TARNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-016-005/340
(RAHE) 		3401018000NRG24Z120220241667507 17/02/2024 SABITA DEVI 3401018WL103242 SABITA DEVI 00415 SBIN0004501 162 162 Processed 17/02/2024 S22050784 MRS SABITA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-005/342
(RAHE) 		3401018000NRG24Z120220241667509 17/02/2024 SARSWATI DEVI 3401018WL103242 SARSWATI DEVI 00415 SBIN0004501 162 162 Processed 17/02/2024 S22050784 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 RAHE JH-01-018-016-003/10
(RAHE) 		3401018000NRG24Z120220241667490 17/02/2024 DULAL MAHTO 3401018WL103242 DULAL MAHTO 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR DULAL MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24Z120220241667492 17/02/2024 RAMCHARAN MAHTO 3401018WL103242 RAMCHARAN MAHTO 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 RAMCHARAN MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-018-016-003/203
(RAHE) 		3401018000NRG24Z120220241667493 17/02/2024 PARSHURAM MAHTO 3401018WL103242 PARSHURAM MAHTO 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-003/22
(RAHE) 		3401018000NRG24Z120220241667494 17/02/2024 ANIL MAHTO 3401018WL103242 ANIL MAHTO 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR ANIL MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-003/22
(RAHE) 		3401018000NRG24Z120220241667495 17/02/2024 PARVATI DEVI 3401018WL103242 PARVATI DEVI 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z120220241667496 17/02/2024 DHANANJAY MAHTO 3401018WL103242 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24Z120220241667497 17/02/2024 MANGLA DEVI 3401018WL103242 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MS MANGLA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24Z120220241667499 17/02/2024 PRATAB MAHTO 3401018WL103242 PRATAB MAHTO 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR PRATAP MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24Z120220241667500 17/02/2024 SANTOSHI DEVI 3401018WL103242 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-005/10
(RAHE) 		3401018000NRG24Z120220241667501 17/02/2024 DEBENDRA HAJAM 3401018WL103242 DEBENDRA HAJAM 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR DEVENDRA HAJAM STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-005/104
(RAHE) 		3401018000NRG24Z120220241667502 17/02/2024 SAHINDRA AHIR 3401018WL103242 SAHINDRA AHIR 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR SAHINDRA AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-005/13
(RAHE) 		3401018000NRG24Z120220241667503 17/02/2024 RIBAN DEVI 3401018WL103242 RIBAN DEVI 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MS RIBAN DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-005/22
(RAHE) 		3401018000NRG24Z120220241667504 17/02/2024 .SAHAR LAL MUNDA 3401018WL103242 .SAHAR LAL MUNDA 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR SAHAR LAL MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-005/26
(RAHE) 		3401018000NRG24Z120220241667505 17/02/2024 SUNDARI DEVI 3401018WL103242 SUNDARI DEVI 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 SUNDARI DEVI BANK OF BARODA(606985)
19 RAHE JH-01-018-016-005/33
(RAHE) 		3401018000NRG24Z120220241667506 17/02/2024 DURGA DEVI 3401018WL103242 DURGA DEVI 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MS DURGA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-005/342
(RAHE) 		3401018000NRG24Z120220241667508 17/02/2024 VIRENDRA MUNDA 3401018WL103242 VIRENDRA MUNDA 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR VIRENDRA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-005/38
(RAHE) 		3401018000NRG24Z120220241667510 17/02/2024 DHARMENDRA YADAV 3401018WL103242 DHARMENDRA YADAV 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-005/88
(RAHE) 		3401018000NRG24Z120220241667512 17/02/2024 ASHA DEVI 3401018WL103242 ASHA DEVI 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-005/88
(RAHE) 		3401018000NRG24Z120220241667511 17/02/2024 PRAKASH MUNDA 3401018WL103242 PRAKASH MUNDA 00415 SBIN0006445 162 162 Processed 17/02/2024 S22050784 MRS PRAKASH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/720
(RAHE) 		3401018000NRG24Z120220241667542 17/02/2024 CHANCHALA DEVI 3401018WL103251 CHANCHALA DEVI 00415 SBIN0006445 27 27 Processed 17/02/2024 S22050784 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3105 3105
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_170224APB_FTO_940818 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018016_170224APB_FTO_940818 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018016_170224APB_FTO_940818 State Bank of India SBIN0004501 BUNDU 324
4 SONAHATU JH3401018016_170224APB_FTO_940818 State Bank of India SBIN0006445 RAHE 3105

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