Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_120723APB_FTO_335063
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-01-018-014-007/232
(NAWADIH) 		3401018000NRG24110720230664662 12/07/2023 YAMUNA DEVI 3401018WL036474 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 17/07/2023 3507659281 YAMUNA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-014-002/133
(NAWADIH) 		3401018000NRG24110720230664648 12/07/2023 MALTI DEVI 3401018WL036473 MALTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3507659276 MRS MALATI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-002/216
(NAWADIH) 		3401018000NRG24110720230664621 12/07/2023 TRIVENI SINGH 3401018WL036471 TRIVENI SINGH 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3507659278 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24110720230664651 12/07/2023 LAWDHAN MAHTO 3401018WL036473 LAWDHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3507659282 MR LABGHAN MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24110720230664652 12/07/2023 RENUKA DEVI 3401018WL036473 RENUKA DEVI 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3507659274 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-008/237
(NAWADIH) 		3401018000NRG24110720230664665 12/07/2023 BASANTI DEVI 3401018WL036474 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3507659292 BASNTI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-008/359
(NAWADIH) 		3401018000NRG24110720230664666 12/07/2023 ASTAMI DEVI 3401018WL036474 ASTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 17/07/2023 3507659277 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
8 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24110720230664636 12/07/2023 PARVTI DEVI 3401018WL036472 PARVTI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659283 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/50
(NAWADIH) 		3401018000NRG24110720230664638 12/07/2023 Charu Devi 3401018WL036472 Charu Devi 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659280 MRS CHARU DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/54
(NAWADIH) 		3401018000NRG24110720230664619 12/07/2023 RAMANI DEVI 3401018WL036471 RAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659287 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24110720230664620 12/07/2023 BHAVESHWAR MAHTO 3401018WL036471 BHAVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659289 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-002/134
(NAWADIH) 		3401018000NRG24110720230664649 12/07/2023 KAMLA DEVI 3401018WL036473 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659285 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-002/222
(NAWADIH) 		3401018000NRG24110720230664623 12/07/2023 RITA DEVI 3401018WL036471 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659275 MS RITA KUMARI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-002/25
(NAWADIH) 		3401018000NRG24110720230664624 12/07/2023 SRIKANT HARIJAN 3401018WL036471 SRIKANT HARIJAN 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659288 MR SHIKANT HARIJAN STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24110720230664625 12/07/2023 ANITA DEVI 3401018WL036471 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659284 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24110720230664626 12/07/2023 CHANDRAKANT MAHTO 3401018WL036471 CHANDRAKANT MAHTO 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659273 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24110720230664664 12/07/2023 MUCHNI DEVI 3401018WL036474 MUCHNI DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659279 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24110720230664653 12/07/2023 SARITA DEVI 3401018WL036473 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/07/2023 3507659286 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
19 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24110720230664680 12/07/2023 SUBHADRA DEVI 3401018WL036476 SUBHADRA DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507659271 SUBHADRA DEVI INDUSIND BANK(607189)
20 RAHE JH-01-018-014-001/46
(NAWADIH) 		3401018000NRG24110720230664618 12/07/2023 MADHURI DEVI 3401018WL036471 MADHURI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507659272 MADHURI DEVI UNION BANK OF INDIA(508500)
21 RAHE JH-01-018-014-002/216
(NAWADIH) 		3401018000NRG24110720230664650 12/07/2023 KALAWATI DEVI 3401018WL036473 KALAWATI DEVI 00468 UBIN0530093 1368 1368 Processed 17/07/2023 3507659290 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 RAHE JH-01-018-014-008/150
(NAWADIH) 		3401018000NRG24110720230664639 12/07/2023 KOSALU DEVI 3401018WL036472 KOSALU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507659291 Mrs. KOSALU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_120723APB_FTO_335063 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018014_120723APB_FTO_335063 State Bank of India SBIN0006306 PATRAHATU 8208
3 SONAHATU JH3401018014_120723APB_FTO_335063 State Bank of India SBIN0006445 RAHE 15048
4 SONAHATU JH3401018014_120723APB_FTO_335063 Union Bank of India UBIN0530093 SILLI 4104
5 SONAHATU JH3401018014_120723APB_FTO_335063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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