Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_120723APB_FTO_334836
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-01-018-008-002/77
(HOTLO) 		3401018000NRG24Z120720230665291 12/07/2023 SUKHLAL AHIR 3401018WL036509 SUKHLAL AHIR 00045 BARB0BUNDUX 108 108 Processed 13/07/2023 S49296737 SUKH LAL AHIR BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/195
(HOTLO) 		3401018000NRG24Z120720230665296 12/07/2023 DHADHAKA DEVI 3401018WL036509 DHADHAKA DEVI 00045 BARB0BUNDUX 162 162 Processed 13/07/2023 S49296737 Dhadhika Devi BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/644
(HOTLO) 		3401018000NRG24Z120720230665314 12/07/2023 DIGAMBAR MAHTO 3401018WL036510 DIGAMBAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 13/07/2023 S49296737 DIGAMBAR MAHTO BANK OF BARODA(606985)
4 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z120720230665315 12/07/2023 Aasman Munda 3401018WL036510 Aasman Munda 00045 BARB0BUNDUX 162 162 Processed 13/07/2023 S49296737 AASMAN MUNDA BANK OF BARODA(606985)
5 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z120720230665316 12/07/2023 SUKARU DEVI 3401018WL036510 SUKARU DEVI 00045 BARB0BUNDUX 162 162 Processed 13/07/2023 S49296737 SUKARU DEVI BANK OF INDIA(508505)
SubTotal 756 756
6 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z120720230665354 12/07/2023 NITYA NAND KOIRY 3401018WL036512 NITYA NAND KOIRY 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 NITYANAND KOIRY ICICI BANK LTD(508534)
7 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24Z120720230665338 12/07/2023 PRIYA KUMARI 3401018WL036511 PRIYA KUMARI 00048 BKID0004911 162 162 Processed 13/07/2023 S49296737 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
8 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z120720230665351 12/07/2023 RAJENDRA KUMAR 3401018WL036512 RAJENDRA KUMAR 00078 CNRB0004896 162 162 Processed 13/07/2023 S49296737 RAJENDRA KUMAR S/O RABINDRA KOIRI BANK OF INDIA(508505)
9 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24Z120720230665350 12/07/2023 SULOCHANA DEVI 3401018WL036512 SULOCHANA DEVI 00078 CNRB0004896 162 162 Processed 13/07/2023 S49296737 SULOCHANA DEVI BANK OF INDIA(508505)
SubTotal 324 324
10 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z120720230665332 12/07/2023 MALTI DEVI 3401018WL036511 MALTI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24Z120720230665333 12/07/2023 MOHAN MUNDA 3401018WL036511 MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24Z120720230665312 12/07/2023 SARSWATI DEVI 3401018WL036510 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24Z120720230665285 12/07/2023 BHUNESWAR .MAHTO 3401018WL036509 BHUNESWAR .MAHTO 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24Z120720230665286 12/07/2023 KALOMANI DEVI 3401018WL036509 KALOMANI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS KALEMANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24Z120720230665964 12/07/2023 BHARTI DEVI 3401018WL036531 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/20
(HOTLO) 		3401018000NRG24Z120720230665963 12/07/2023 DINESH MUNDA 3401018WL036531 DINESH MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR DINESH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/36
(HOTLO) 		3401018000NRG24Z120720230665287 12/07/2023 SURESH MUNDA 3401018WL036509 SURESH MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR SURESH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24Z120720230665313 12/07/2023 BIPENDRA MAHTO 3401018WL036510 BIPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
19 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z120720230665288 12/07/2023 GHASIRAM AHIR 3401018WL036509 GHASIRAM AHIR 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z120720230665289 12/07/2023 JAYANTI DEVI 3401018WL036509 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/7
(HOTLO) 		3401018000NRG24Z120720230665290 12/07/2023 SHANTO. MUNDA 3401018WL036509 SHANTO. MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR SHANTO MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24Z120720230665349 12/07/2023 KOKIL MUNDA 3401018WL036512 KOKIL MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-004/143
(HOTLO) 		3401018000NRG24Z120720230665292 12/07/2023 MINI DEVI 3401018WL036509 MINI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS MINI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/155
(HOTLO) 		3401018000NRG24Z120720230665293 12/07/2023 SAHADEV MAHTO 3401018WL036509 SAHADEV MAHTO 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 SAHADEV MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z120720230665295 12/07/2023 PHULO DEVI 3401018WL036509 PHULO DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS FULO DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z120720230665294 12/07/2023 SUKHDEV AHIR 3401018WL036509 SUKHDEV AHIR 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/208
(HOTLO) 		3401018000NRG24Z120720230665297 12/07/2023 JITVAHAN AHIR 3401018WL036509 JITVAHAN AHIR 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 JEETBAHAN AHIR BANK OF INDIA(508505)
28 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24Z120720230665335 12/07/2023 MALTI DEVI 3401018WL036511 MALTI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
29 RAHE JH-01-018-008-004/441
(HOTLO) 		3401018000NRG24Z120720230665299 12/07/2023 DASHRATH MAHTO. 3401018WL036509 DASHRATH MAHTO. 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR DHASHRATH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/441
(HOTLO) 		3401018000NRG24Z120720230665298 12/07/2023 MAMTA DEVI 3401018WL036509 MAMTA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MAMATA DEVI CANARA BANK(508532)
31 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24Z120720230665352 12/07/2023 ANUJ KUMAR MUNDA 3401018WL036512 ANUJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR ANUJ KUMAR MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z120720230665317 12/07/2023 BUDHRAM MUNDA 3401018WL036510 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z120720230665318 12/07/2023 LALMANI DEVI 3401018WL036510 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-006/10
(HOTLO) 		3401018000NRG24Z120720230665336 12/07/2023 GHASIRAM MUNDA 3401018WL036511 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 GHASIRAM MUNDA CANARA BANK(508532)
35 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24Z120720230665320 12/07/2023 BUDHLAL MAHLI 3401018WL036510 BUDHLAL MAHLI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR BUDHLAL MAHLI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24Z120720230665319 12/07/2023 JAYADEV MAHLI 3401018WL036510 JAYADEV MAHLI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR JAYADEV MAHLI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24Z120720230665321 12/07/2023 SULOCHANA DEVI 3401018WL036510 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 SULOCHNA DEVI BANK OF INDIA(508505)
38 RAHE JH-01-018-008-006/41
(HOTLO) 		3401018000NRG24Z120720230665966 12/07/2023 KARMI DEVI 3401018WL036531 KARMI DEVI 00415 SBIN0006445 81 81 Processed 13/07/2023 S49296737 MRS KARMI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24Z120720230665356 12/07/2023 JAYPAL SINGH MUNDA 3401018WL036512 JAYPAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR JAYPAL SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24Z120720230665357 12/07/2023 SAMPATI DEVI 3401018WL036512 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 SAMPATI DEVI IDBI BANK(607095)
41 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z120720230665323 12/07/2023 SOHAN BHOGTA 3401018WL036510 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-008/23
(HOTLO) 		3401018000NRG24Z120720230665968 12/07/2023 RAMNATH MUNDA 3401018WL036531 RAMNATH MUNDA 00415 SBIN0006445 27 27 Processed 13/07/2023 S49296737 MR RAMNATH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-009/114
(HOTLO) 		3401018000NRG24Z120720230665969 12/07/2023 CHANDRAKANT MUNDA 3401018WL036531 CHANDRAKANT MUNDA 00415 SBIN0006445 54 54 Processed 13/07/2023 S49296737 Mr. CHANDRAKANT NATH MUNDA VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-018-008-009/118
(HOTLO) 		3401018000NRG24Z120720230665970 12/07/2023 KRISHNA MUNDA 3401018WL036531 KRISHNA MUNDA 00415 SBIN0006445 54 54 Processed 13/07/2023 S49296737 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-009/120
(HOTLO) 		3401018000NRG24Z120720230665971 12/07/2023 RAMKISHTO MUNDA 3401018WL036531 RAMKISHTO MUNDA 00415 SBIN0006445 54 54 Processed 13/07/2023 S49296737 Mr. Ramkishto Munda VANANCHAL GRAMIN BANK(607210)
46 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z120720230665339 12/07/2023 USHA DEVI 3401018WL036511 USHA DEVI 00415 SBIN0006445 162 162 Processed 13/07/2023 S49296737 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
47 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24Z120720230665322 12/07/2023 MOHAN BHOGTA 3401018WL036510 MOHAN BHOGTA 00468 UBIN0530093 162 162 Processed 13/07/2023 S49296737 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 162 162
48 RAHE JH-01-018-008-004/351
(HOTLO) 		3401018000NRG24Z120720230665965 12/07/2023 RAJKISHOR MUNDA 3401018WL036531 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 81 81 Processed 13/07/2023 S49296737 Ms. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
49 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24Z120720230665353 12/07/2023 Bhabani Sing Mura 3401018WL036512 Bhabani Sing Mura 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. Bhabani Sing Mura VANANCHAL GRAMIN BANK(607210)
50 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24Z120720230665355 12/07/2023 REKHA RANI 3401018WL036512 REKHA RANI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. REKHA RANI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_120723APB_FTO_334836 Bank of Baroda BARB0BUNDUX Bundu 756
2 SONAHATU JH3401018008_120723APB_FTO_334836 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018008_120723APB_FTO_334836 Canara Bank CNRB0004896 BUNDU 324
4 SONAHATU JH3401018008_120723APB_FTO_334836 State Bank of India SBIN0006445 RAHE 5454
5 SONAHATU JH3401018008_120723APB_FTO_334836 Union Bank of India UBIN0530093 SILLI 162
6 SONAHATU JH3401018008_120723APB_FTO_334836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 405

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