Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_130523APB_FTO_120776
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-01-018-016-006/363
(RAHE) 		3401018000NRG24130520230198369 13/05/2023 JAYANTI KUMARI 3401018WL010583 JAYANTI KUMARI 00045 BARB0BUNDUX 1207 1207 Processed 17/05/2023 1638264062 JAYANTI KUMARI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/380
(RAHE) 		3401018000NRG24130520230198412 13/05/2023 SOMBARI DEVI 3401018WL010585 SOMBARI DEVI 00045 BARB0BUNDUX 912 912 Processed 17/05/2023 1638264057 SOMAVARI DEVIBINA BANK OF BARODA(606985)
SubTotal 2119 2119
3 RAHE JH-01-018-016-001/82
(RAHE) 		3401018000NRG24130520230198349 13/05/2023 DALGOVIND MAHTO 3401018WL010583 DALGOVIND MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1638264067 DALGOVIND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-018-016-001/291
(RAHE) 		3401018000NRG24130520230198345 13/05/2023 RINA DEVI 3401018WL010583 RINA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1638264066 RINA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24130520230198285 13/05/2023 PARASHURAM MAHTO 3401018WL010581 PARASHURAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1638264056 PARASHURAM MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-018-016-004/143
(RAHE) 		3401018000NRG24130520230198299 13/05/2023 HULSI DEVI 3401018WL010581 HULSI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1638264059 HULSI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
7 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24130520230198271 13/05/2023 BHAGAT MAHTO 3401018WL010581 BHAGAT MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264021 MR BHAGAT MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG24130520230198273 13/05/2023 MANSA MUNDA 3401018WL010581 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264029 MR MANSA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG24130520230198274 13/05/2023 AJAY SINGH MUNDA 3401018WL010581 AJAY SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264047 MR AJAY SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/212
(RAHE) 		3401018000NRG24130520230198344 13/05/2023 PARESH SINGH MUNDA 3401018WL010583 PARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264026 MR PARESH SINGH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/215
(RAHE) 		3401018000NRG24130520230198275 13/05/2023 Manju Devi 3401018WL010581 Manju Devi 00415 SBIN0006445 684 684 Processed 17/05/2023 1638264039 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24130520230198276 13/05/2023 DURYODHAN MAHTO 3401018WL010581 DURYODHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264058 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24130520230198277 13/05/2023 RAJARAM MAHTO 3401018WL010581 RAJARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264045 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/23
(RAHE) 		3401018000NRG24130520230198278 13/05/2023 DHANANJAY MAHTO 3401018WL010581 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264049 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/25
(RAHE) 		3401018000NRG24130520230198279 13/05/2023 RAMILA DEVI 3401018WL010581 RAMILA DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1638264046 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24130520230198280 13/05/2023 ATUL KUMAR MAHTO 3401018WL010581 ATUL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264025 MR ATUL MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/329
(RAHE) 		3401018000NRG24130520230198346 13/05/2023 RAJA RAM PRAMANIK 3401018WL010583 RAJA RAM PRAMANIK 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264065 RAJARAM PRMANIK BANK OF INDIA(508505)
18 RAHE JH-01-018-016-001/340
(RAHE) 		3401018000NRG24130520230198281 13/05/2023 KOKILA DEVI 3401018WL010581 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264055 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/41
(RAHE) 		3401018000NRG24130520230198282 13/05/2023 PARI DEVI 3401018WL010581 PARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264035 MS PARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/45
(RAHE) 		3401018000NRG24130520230198283 13/05/2023 SARI DEVI 3401018WL010581 SARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264040 MS SARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-001/73
(RAHE) 		3401018000NRG24130520230198347 13/05/2023 Alka Devi 3401018WL010583 Alka Devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264028 MS ALOKA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-001/74
(RAHE) 		3401018000NRG24130520230198348 13/05/2023 TARNI DEVI 3401018WL010583 TARNI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264032 MS TARNI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-001/81
(RAHE) 		3401018000NRG24130520230198284 13/05/2023 SADUL MAHTO 3401018WL010581 SADUL MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264027 MR SADUL MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24130520230198287 13/05/2023 DHARMENDRA MAHTO 3401018WL010581 DHARMENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264053 DHARMENDRA MAHTO S/O PARSHU RAM MAHTO BANK OF INDIA(508505)
25 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24130520230198286 13/05/2023 SUPATI DEVI 3401018WL010581 SUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264036 SUPATI DEVI BANK OF INDIA(508505)
26 RAHE JH-01-018-016-002/16
(RAHE) 		3401018000NRG24130520230198288 13/05/2023 RAKHOHARI MAHTO 3401018WL010581 RAKHOHARI MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264048 Mr. RAKHOHARI MAHTO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-018-016-002/16
(RAHE) 		3401018000NRG24130520230198289 13/05/2023 SHASHIKALA DEVI 3401018WL010581 SHASHIKALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264061 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24130520230198291 13/05/2023 KAMALA DEVI 3401018WL010581 KAMALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264038 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24130520230198290 13/05/2023 MANSA RAM MAHTO 3401018WL010581 MANSA RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264037 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24130520230198293 13/05/2023 KALYANI DEVI 3401018WL010581 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264068 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-003/181
(RAHE) 		3401018000NRG24130520230198292 13/05/2023 SUCHAND MAHTO 3401018WL010581 SUCHAND MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264033 SUCHAND MAHTO BANK OF BARODA(606985)
32 RAHE JH-01-018-016-003/184
(RAHE) 		3401018000NRG24130520230198294 13/05/2023 MUGLI DEVI 3401018WL010581 MUGLI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264023 MUGALI DEVI BANK OF INDIA(508505)
33 RAHE JH-01-018-016-003/506
(RAHE) 		3401018000NRG24130520230198295 13/05/2023 PUSHKAR LOHRA 3401018WL010581 PUSHKAR LOHRA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264024 MR PUSKAR LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-003/55
(RAHE) 		3401018000NRG24130520230198296 13/05/2023 .RANJIT MAHTO 3401018WL010581 .RANJIT MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264030 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-003/94
(RAHE) 		3401018000NRG24130520230198298 13/05/2023 NIRAMALA DEVI 3401018WL010581 NIRAMALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264022 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-004/120
(RAHE) 		3401018000NRG24130520230198352 13/05/2023 RANGA MAHTO 3401018WL010583 RANGA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264042 MR RANGA MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-004/14
(RAHE) 		3401018000NRG24130520230198353 13/05/2023 ANIL KUMAR 3401018WL010583 ANIL KUMAR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264041 MR ANIL KUMAR STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-004/50
(RAHE) 		3401018000NRG24130520230198356 13/05/2023 RENUKA DEVI 3401018WL010583 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264072 RENUKA DEVI BANK OF INDIA(508505)
39 RAHE JH-01-018-016-004/50
(RAHE) 		3401018000NRG24130520230198357 13/05/2023 SUNIL KUMAR MAHTO 3401018WL010583 SUNIL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264073 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-004/56
(RAHE) 		3401018000NRG24130520230198300 13/05/2023 GURUBARI DEVI 3401018WL010581 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264074 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24130520230198358 13/05/2023 chitaranjan mahto 3401018WL010583 chitaranjan mahto 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264071 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24130520230198360 13/05/2023 PUSHPA DEVI 3401018WL010583 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264052 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24130520230198361 13/05/2023 RANJET KUMAR MAHTO 3401018WL010583 RANJET KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264034 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-004/64
(RAHE) 		3401018000NRG24130520230198362 13/05/2023 GITA DEVI 3401018WL010583 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264069 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24130520230198363 13/05/2023 CHATRADHAR MAHTO 3401018WL010583 CHATRADHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264043 MS MENKA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24130520230198364 13/05/2023 UTTAM KUMAR MAHTO 3401018WL010583 UTTAM KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264050 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
47 RAHE JH-01-018-016-004/80
(RAHE) 		3401018000NRG24130520230198365 13/05/2023 GANGAMANI DEVI 3401018WL010583 GANGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264031 MS GANGAMANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-005/336
(RAHE) 		3401018000NRG24130520230198366 13/05/2023 Reshmi devi 3401018WL010583 Reshmi devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264054 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-005/346
(RAHE) 		3401018000NRG24130520230198367 13/05/2023 URMILA DEVI 3401018WL010583 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638264070 MRS URMILA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24130520230198301 13/05/2023 NEHA PERWEEN 3401018WL010581 NEHA PERWEEN 00415 SBIN0006445 2508 2508 Processed 17/05/2023 1638264064 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24130520230198414 13/05/2023 DHANESWAR MAHTO 3401018WL010585 DHANESWAR MAHTO 00415 SBIN0006445 912 912 Processed 17/05/2023 1638264044 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24130520230198413 13/05/2023 GITA DEVI 3401018WL010585 GITA DEVI 00415 SBIN0006445 912 912 Processed 17/05/2023 1638264051 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-006/754
(RAHE) 		3401018000NRG24130520230198415 13/05/2023 KULOVATI DEVI 3401018WL010585 KULOVATI DEVI 00415 SBIN0006445 912 912 Processed 17/05/2023 1638264060 KULOVATI DEVI BANK OF BARODA(606985)
54 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24130520230198416 13/05/2023 MINI DEVI 3401018WL010585 MINI DEVI 00415 SBIN0006445 912 912 Processed 17/05/2023 1638264063 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 63612 63612
Total 71203 71203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_130523APB_FTO_120776 Bank of Baroda BARB0BUNDUX Bundu 2119
2 SONAHATU JH3401018016_130523APB_FTO_120776 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018016_130523APB_FTO_120776 BANK OF INDIA BKID0004927 SONAHATU 4104
4 SONAHATU JH3401018016_130523APB_FTO_120776 State Bank of India SBIN0006445 RAHE 63612

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