Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_120823APB_FTO_434253
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24120820230881479 12/08/2023 RINKI KUMARI 3401018WL049822 RINKI KUMARI 00048 BKID0004897 1368 1368 Processed 22/09/2023 5809067802 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/294
(DOKAD) 		3401018000NRG24120820230881580 12/08/2023 KANTO KUMAR MAHTO 3401018WL049827 KANTO KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809067803 KANTO KUMAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24120820230881947 12/08/2023 MADURI DEVI 3401018WL049844 MADURI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5809067804 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 RAHE JH-01-018-003-002/305
(DOKAD) 		3401018000NRG24120820230881581 12/08/2023 MANJUDA DEVI 3401018WL049827 MANJUDA DEVI 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5809067801 MANJUDA RANJIT MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
5 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24120820230881545 12/08/2023 Mukesh Kumar Mahto 3401018WL049825 Mukesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067782 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24120820230881219 12/08/2023 SUGI DEVI 3401018WL049812 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067756 SUGI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24120820230881611 12/08/2023 KAPIL DEV MAHTO 3401018WL049828 KAPIL DEV MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067798 KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24120820230881610 12/08/2023 YOSHODA DEVI 3401018WL049828 YOSHODA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067751 YASHODA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24120820230881465 12/08/2023 BALA DEVI 3401018WL049821 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067759 MRS BALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/230
(DOKAD) 		3401018000NRG24120820230881579 12/08/2023 FAGURAM MAHTO 3401018WL049827 FAGURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067797 MR FAGU RAM MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24120820230881546 12/08/2023 RAM PRASAD MAHTO 3401018WL049825 RAM PRASAD MAHTO 00415 SBIN0006445 912 912 Processed 22/09/2023 5809067775 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24120820230881942 12/08/2023 DHANANJAY MAHTO 3401018WL049844 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067766 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24120820230881943 12/08/2023 SUGRIW MUNDA 3401018WL049844 SUGRIW MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067746 SUGRIV MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/55
(DOKAD) 		3401018000NRG24120820230881585 12/08/2023 MANSU MAHTO 3401018WL049827 MANSU MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067761 MR MANASU MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24120820230881586 12/08/2023 KRISHNMOHAN SINGH MUNDA 3401018WL049827 KRISHNMOHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067762 MR KRISHNA MOHAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/75
(DOKAD) 		3401018000NRG24120820230881547 12/08/2023 SAVITA DEVI 3401018WL049825 SAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067786 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24120820230881549 12/08/2023 KAPILDEO MAHTO 3401018WL049825 KAPILDEO MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067796 KAPILDEO MAHTO IDBI BANK(607095)
18 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24120820230881613 12/08/2023 KEKOHI DEVI 3401018WL049828 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067774 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/120
(DOKAD) 		3401018000NRG24120820230881944 12/08/2023 HEMANT KUMAR MAHTO 3401018WL049844 HEMANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067753 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24120820230881315 12/08/2023 BABULAL MAHTO 3401018WL049815 BABULAL MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067752 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24120820230881476 12/08/2023 Saraswati Devi 3401018WL049822 Saraswati Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067781 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24120820230881477 12/08/2023 BIMLA DEVI 3401018WL049822 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067763 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24120820230881466 12/08/2023 PRAMILA DEVI 3401018WL049821 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067780 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24120820230881529 12/08/2023 MO. MAHESHWARI DE 3401018WL049824 MO. MAHESHWARI DE 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067771 MAHESHWARI DEVI BANK OF INDIA(508505)
25 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24120820230881478 12/08/2023 Pramistha Devi 3401018WL049822 Pramistha Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067784 PRAMISHTA DEVI CANARA BANK(508532)
26 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24120820230881530 12/08/2023 SHANTI DEVI 3401018WL049824 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067754 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24120820230881531 12/08/2023 UPANAND MAHTO 3401018WL049824 UPANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067776 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24120820230881317 12/08/2023 AARTI KUMARI 3401018WL049815 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067769 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24120820230881349 12/08/2023 JHUBUL DEVI 3401018WL049817 JHUBUL DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067800 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/43
(DOKAD) 		3401018000NRG24120820230881318 12/08/2023 MAHABIR MAHTO 3401018WL049815 MAHABIR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067783 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24120820230881319 12/08/2023 NUNI DEVI 3401018WL049815 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067755 MRS NUNI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24120820230881587 12/08/2023 KEKOHI DEVI 3401018WL049827 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067765 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24120820230881220 12/08/2023 RUKMANI DEVI 3401018WL049812 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067788 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24120820230881588 12/08/2023 TARNI PRASAD MAHTO 3401018WL049827 TARNI PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067745 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24120820230881352 12/08/2023 PRABHA DEVI 3401018WL049817 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067778 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24120820230881532 12/08/2023 SUBHASH MAHTO 3401018WL049824 SUBHASH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067758 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24120820230881320 12/08/2023 CHITRANJAN MAHTO 3401018WL049815 CHITRANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067792 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24120820230881321 12/08/2023 SUMAN DEVI 3401018WL049815 SUMAN DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067773 SUMAN DEVI W/O CHITRANJAN MAHTO PUNJAB NATIONAL BANK(508568)
39 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24120820230881589 12/08/2023 SATRUGHAN MAHTO 3401018WL049827 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067747 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24120820230881590 12/08/2023 SUNITA DEVI 3401018WL049827 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067748 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24120820230881591 12/08/2023 DHANAJAY MUNDA 3401018WL049827 DHANAJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067777 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
42 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24120820230881533 12/08/2023 GUNOSHWARI DEVI 3401018WL049824 GUNOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067770 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24120820230881534 12/08/2023 BANSIDHAR MAHTO 3401018WL049824 BANSIDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067757 Mr. Banshidhar Mahto INDIAN BANK(607105)
44 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24120820230881535 12/08/2023 YAMUNA KUMARI 3401018WL049824 YAMUNA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067772 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24120820230881592 12/08/2023 SUNDARMANI DEVI 3401018WL049827 SUNDARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067779 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24120820230881222 12/08/2023 BARNI DEVI 3401018WL049812 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067787 MRS BARNI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24120820230881593 12/08/2023 SAMRA MUNDA 3401018WL049827 SAMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067764 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24120820230881536 12/08/2023 MANJU DEVI 3401018WL049824 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067767 MANJU DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24120820230881468 12/08/2023 NIRMALA DEVI 3401018WL049821 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067795 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/269
(DOKAD) 		3401018000NRG24120820230881551 12/08/2023 ASHOK URAON 3401018WL049825 ASHOK URAON 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067793 MR ASHOK URAON STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24120820230881322 12/08/2023 BHAGIRATH MAHTO 3401018WL049815 BHAGIRATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067749 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24120820230881323 12/08/2023 SANTOSHI DEVI 3401018WL049815 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067785 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24120820230881325 12/08/2023 KALYANI DEVI 3401018WL049815 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067790 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24120820230881324 12/08/2023 RATNAKAR DAS 3401018WL049815 RATNAKAR DAS 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067789 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24120820230881469 12/08/2023 SHAKUNTALA DEVI 3401018WL049821 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067794 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24120820230881553 12/08/2023 ASHWINI KUMAR SINGH 3401018WL049825 ASHWINI KUMAR SINGH 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067768 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24120820230881353 12/08/2023 Namita Kumari 3401018WL049817 Namita Kumari 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067799 Master. NAMITA . KUMARI S O DHUMA ORAON INDIAN BANK(607105)
58 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24120820230881554 12/08/2023 RAJESWAR SINGH 3401018WL049825 RAJESWAR SINGH 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067760 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24120820230881555 12/08/2023 SITA DEVI 3401018WL049825 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809067791 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 74784 74784
60 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24120820230881351 12/08/2023 REVATI DEVI 3401018WL049817 REVATI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5809067750 MRS REVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_120823APB_FTO_434253 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SONAHATU JH3401018003_120823APB_FTO_434253 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018003_120823APB_FTO_434253 Canara Bank CNRB0004896 BUNDU 1368
4 SONAHATU JH3401018003_120823APB_FTO_434253 State Bank of India SBIN0006445 RAHE 74784
5 SONAHATU JH3401018003_120823APB_FTO_434253 Union Bank of India UBIN0530093 SILLI 1368

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