Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_310723APB_FTO_393781
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-01-018-003-002/101
(DOKAD) 		3401018000NRG24310720230797961 31/07/2023 SARSWATI DEVI 3401018WL044633 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774499603 SARASWATI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-018-003-002/102
(DOKAD) 		3401018000NRG24310720230797962 31/07/2023 BHUNESWAR MUNDA 3401018WL044633 BHUNESWAR MUNDA 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774499576 BHUNESHWAR MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-018-003-002/191
(DOKAD) 		3401018000NRG24310720230797964 31/07/2023 RUKMANI DEVI 3401018WL044633 RUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774499575 RUPAMANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24310720230797970 31/07/2023 GITA DEVI 3401018WL044633 GITA DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5774499604 GITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24310720230797985 31/07/2023 SANJAY KUMAR MAHTO 3401018WL044633 SANJAY KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 20/09/2023 5774499572 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-018-003-002/191
(DOKAD) 		3401018000NRG24310720230797963 31/07/2023 RAHINA MAHTO 3401018WL044633 RAHINA MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499580 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/210
(DOKAD) 		3401018000NRG24310720230797966 31/07/2023 PRABHA DEVI 3401018WL044633 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499594 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/302
(DOKAD) 		3401018000NRG24310720230797969 31/07/2023 LALINDRA MUNDA 3401018WL044633 LALINDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499573 MR LALINDRA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/58
(DOKAD) 		3401018000NRG24310720230797971 31/07/2023 KALO MANI DEVI 3401018WL044633 KALO MANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499600 KALO MANI DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-003-002/66
(DOKAD) 		3401018000NRG24310720230797972 31/07/2023 PRAMILA DEVI 3401018WL044633 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499581 PRAMILA DEVI BANK OF INDIA(508505)
11 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24310720230797974 31/07/2023 DROPADI DEVI 3401018WL044633 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499559 GOPINATH MAHTO DROPADI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24310720230797973 31/07/2023 GOPINATH MAHTO 3401018WL044633 GOPINATH MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499591 MR GOPI NATH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24310720230797975 31/07/2023 Urmila Devi 3401018WL044633 Urmila Devi 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499567 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24310720230797976 31/07/2023 KEKOHI DEVI 3401018WL044633 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499579 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24310720230798037 31/07/2023 RUKMANI DEVI 3401018WL044634 RUKMANI DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499598 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24310720230797977 31/07/2023 TARNI PRASAD MAHTO 3401018WL044633 TARNI PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499558 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-018-003-004/314
(DOKAD) 		3401018000NRG24310720230798052 31/07/2023 CHANCHALA DEVI 3401018WL044635 CHANCHALA DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499588 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24310720230798038 31/07/2023 CHITRANJAN MAHTO 3401018WL044634 CHITRANJAN MAHTO 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499599 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24310720230798039 31/07/2023 SUMAN DEVI 3401018WL044634 SUMAN DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499584 SUMAN DEVI W/O CHITRANJAN MAHTO PUNJAB NATIONAL BANK(508568)
20 RAHE JH-01-018-003-004/384
(DOKAD) 		3401018000NRG24310720230798053 31/07/2023 NARESH MAHTO 3401018WL044635 NARESH MAHTO 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499589 MR NARESH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-004/395
(DOKAD) 		3401018000NRG24310720230798054 31/07/2023 SOMBARI DEVI 3401018WL044635 SOMBARI DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499564 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24310720230797978 31/07/2023 SATRUGHAN MAHTO 3401018WL044633 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499561 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24310720230797979 31/07/2023 SUNITA DEVI 3401018WL044633 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499562 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24310720230797980 31/07/2023 DHANAJAY MUNDA 3401018WL044633 DHANAJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499587 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
25 RAHE JH-01-018-003-004/577
(DOKAD) 		3401018000NRG24310720230798041 31/07/2023 LATIKA DEVI 3401018WL044634 LATIKA DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499602 MRS LATIKA KUMARI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/623
(DOKAD) 		3401018000NRG24310720230798055 31/07/2023 RANJIT KUMAR MAHTO 3401018WL044635 RANJIT KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499560 RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24310720230798043 31/07/2023 BARNI DEVI 3401018WL044634 BARNI DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499596 MRS BARNI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24310720230797981 31/07/2023 SAMRA MUNDA 3401018WL044633 SAMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499574 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-005/134
(DOKAD) 		3401018000NRG24310720230797982 31/07/2023 SARMILA DEVI 3401018WL044633 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499565 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24310720230797983 31/07/2023 SOJATI DEVI 3401018WL044633 SOJATI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499566 SANJOTI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24310720230797984 31/07/2023 SUGI DEVI 3401018WL044633 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499569 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-018-003-005/65
(DOKAD) 		3401018000NRG24310720230797986 31/07/2023 SIMAILA DEVI 3401018WL044633 SIMAILA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499590 MRS SHIMAILA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24310720230797987 31/07/2023 SANDHYA DEVI 3401018WL044633 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499568 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24310720230798057 31/07/2023 ARVIND KUMAR MAHTO 3401018WL044635 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499563 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24310720230798058 31/07/2023 ANKIT KUMAR SHIKHAR 3401018WL044635 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 456 456 Processed 20/09/2023 5774499601 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-006/296
(DOKAD) 		3401018000NRG24310720230797990 31/07/2023 LOHRA HARIJAN 3401018WL044633 LOHRA HARIJAN 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499571 MR LOHRA HARIJAN STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-006/296
(DOKAD) 		3401018000NRG24310720230797991 31/07/2023 RAMNI DEVI 3401018WL044633 RAMNI DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499570 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24310720230798059 31/07/2023 NISANT KUMAR SIKHER 3401018WL044635 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499585 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-006/401
(DOKAD) 		3401018000NRG24310720230797994 31/07/2023 PANCHAMI DEVI 3401018WL044633 PANCHAMI DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499592 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24310720230798060 31/07/2023 NIMANTI DEVI 3401018WL044635 NIMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499595 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-006/424
(DOKAD) 		3401018000NRG24310720230797995 31/07/2023 KIRAN DEVI 3401018WL044633 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499593 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-006/464
(DOKAD) 		3401018000NRG24310720230797996 31/07/2023 SANGEETA DEVI 3401018WL044633 SANGEETA DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5774499586 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24310720230798061 31/07/2023 ASHWINI KUMAR SINGH 3401018WL044635 ASHWINI KUMAR SINGH 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499583 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24310720230797997 31/07/2023 Devki Devi 3401018WL044633 Devki Devi 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499597 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-006/75
(NAWADIH) 		3401018000NRG24310720230797998 31/07/2023 SURYAN MUNDA 3401018WL044633 SURYAN MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774499582 SURYAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50844 50844
46 RAHE JH-01-018-003-006/309
(DOKAD) 		3401018000NRG24310720230797992 31/07/2023 DEVGUN MAHTO 3401018WL044633 DEVGUN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774499577 DEVGUN MAHTO BANK OF BARODA(606985)
47 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24310720230798062 31/07/2023 MAHAVIR SEN 3401018WL044635 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774499578 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_310723APB_FTO_393781 BANK OF INDIA BKID0004927 SONAHATU 5472
2 SONAHATU JH3401018003_310723APB_FTO_393781 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_310723APB_FTO_393781 State Bank of India SBIN0006445 RAHE 50844
4 SONAHATU JH3401018003_310723APB_FTO_393781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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