Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_010723APB_FTO_296869
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-01-018-008-004/62
(HOTLO) 		3401018000NRG24010720230575168 01/07/2023 SANJAY MUNDA 3401018WL031358 SANJAY MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/07/2023 3284497326 SANJAY MUNDA BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/644
(HOTLO) 		3401018000NRG24010720230575170 01/07/2023 DIGAMBAR MAHTO 3401018WL031358 DIGAMBAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 10/07/2023 3284497325 DIGAMBAR MAHTO BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24010720230575171 01/07/2023 Aasman Munda 3401018WL031358 Aasman Munda 00045 BARB0BUNDUX 1368 1368 Processed 10/07/2023 3284497327 AASMAN MUNDA BANK OF BARODA(606985)
4 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24010720230575172 01/07/2023 SUKARU DEVI 3401018WL031358 SUKARU DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/07/2023 3284497328 SUKARU DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-008-009/33
(HOTLO) 		3401018000NRG24010720230575157 01/07/2023 LAKHIYA SWANSI 3401018WL031357 LAKHIYA SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 10/07/2023 3284497329 MR LAKHIYA SWANSI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24280620230562960 01/07/2023 NITYA NAND KOIRY 3401018WL030674 NITYA NAND KOIRY 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284497319 NITYANAND KOIRY ICICI BANK LTD(508534)
7 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24280620230562942 01/07/2023 PRIYA KUMARI 3401018WL030672 PRIYA KUMARI 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284497320 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
8 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24010720230575152 01/07/2023 MUCHIRAM MAHTO 3401018WL031357 MUCHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284497322 MUCHIRAM MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24010720230575153 01/07/2023 NIRALA MANI DEVI 3401018WL031357 NIRALA MANI DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284497323 NIRALA MANI DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-008-004/607
(HOTLO) 		3401018000NRG24010720230575139 01/07/2023 KANHAI DAS 3401018WL031356 KANHAI DAS 00048 BKID0004927 1140 1140 Processed 10/07/2023 3284497324 MR KANHAI DAS STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-009/131
(HOTLO) 		3401018000NRG24010720230575141 01/07/2023 LAVINDRA MUNDA 3401018WL031356 LAVINDRA MUNDA 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284497321 Mr. LAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
12 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24280620230562974 01/07/2023 RAJENDRA KUMAR 3401018WL030677 RAJENDRA KUMAR 00078 CNRB0004896 1368 1368 Processed 10/07/2023 3284497317 RAJENDRA KUMAR S/O RABINDRA KOIRI BANK OF INDIA(508505)
13 RAHE JH-01-018-008-004/288
(HOTLO) 		3401018000NRG24280620230562973 01/07/2023 SULOCHANA DEVI 3401018WL030677 SULOCHANA DEVI 00078 CNRB0004896 1368 1368 Processed 10/07/2023 3284497318 SULOCHANA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
14 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24010720230575154 01/07/2023 GANESH CHANDRA AHIR 3401018WL031357 GANESH CHANDRA AHIR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497292 MR GANESH AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24010720230575155 01/07/2023 SAMPATI DEVI 3401018WL031357 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497294 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-001/49
(HOTLO) 		3401018000NRG24280620230562956 01/07/2023 ARBIND KUMAR MAHTO 3401018WL030674 ARBIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497283 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-001/49
(HOTLO) 		3401018000NRG24280620230562957 01/07/2023 BIDHUTMA DEVI 3401018WL030674 BIDHUTMA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497295 MRS BIDHUTMA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24280620230562958 01/07/2023 MALTI DEVI 3401018WL030674 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497310 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-001/88
(HOTLO) 		3401018000NRG24280620230562959 01/07/2023 MOHAN MUNDA 3401018WL030674 MOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497293 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24010720230575186 01/07/2023 BHUNESWAR .MAHTO 3401018WL031359 BHUNESWAR .MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497281 BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24010720230575187 01/07/2023 KALOMANI DEVI 3401018WL031359 KALOMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497282 MRS KALEMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-002/36
(HOTLO) 		3401018000NRG24010720230575188 01/07/2023 SURESH MUNDA 3401018WL031359 SURESH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497303 MR SURESH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-002/7
(HOTLO) 		3401018000NRG24010720230575189 01/07/2023 SHANTO. MUNDA 3401018WL031359 SHANTO. MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497291 MR SHANTO MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24010720230575133 01/07/2023 BALO DEVI 3401018WL031356 BALO DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497304 MRS BALO DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24010720230575132 01/07/2023 BANSHIDHAR BHOGTA 3401018WL031356 BANSHIDHAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497286 MR VANSHIDHAR BHOGTA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-003/3
(HOTLO) 		3401018000NRG24010720230575134 01/07/2023 KHIKHIR DEVI 3401018WL031356 KHIKHIR DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497298 MRS KHIKHIR DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24010720230575135 01/07/2023 SUKARMANI DEVI 3401018WL031356 SUKARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497284 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24280620230562972 01/07/2023 KOKIL MUNDA 3401018WL030677 KOKIL MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497287 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24010720230575136 01/07/2023 JITNI DEVI 3401018WL031356 JITNI DEVI 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284497301 Jitni Devi BANK OF BARODA(606985)
30 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24010720230575137 01/07/2023 KARN SWANSI 3401018WL031356 KARN SWANSI 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284497302 MR KARNA SWANSI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/169
(HOTLO) 		3401018000NRG24010720230575164 01/07/2023 LILMOHAN AHIR 3401018WL031358 LILMOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497306 MR LILMOHAN AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/34
(HOTLO) 		3401018000NRG24010720230575138 01/07/2023 GOVIND DAS 3401018WL031356 GOVIND DAS 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284497308 MR GOBIND DAS STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24010720230575165 01/07/2023 HIKIM DAS 3401018WL031358 HIKIM DAS 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497288 MR HIKIM DAS STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/422
(HOTLO) 		3401018000NRG24010720230575166 01/07/2023 BANOMALI AHIR. 3401018WL031358 BANOMALI AHIR. 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497290 MR BANOMALI AHIR STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24280620230562975 01/07/2023 ANUJ KUMAR MUNDA 3401018WL030677 ANUJ KUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497315 MR ANUJ KUMAR MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24010720230575167 01/07/2023 HARIHAR MUNDA 3401018WL031358 HARIHAR MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497314 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24010720230575173 01/07/2023 BUDHRAM MUNDA 3401018WL031358 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497289 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24010720230575174 01/07/2023 LALMANI DEVI 3401018WL031358 LALMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497309 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-006/10
(HOTLO) 		3401018000NRG24280620230562938 01/07/2023 GHASIRAM MUNDA 3401018WL030672 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497311 GHASIRAM MUNDA CANARA BANK(508532)
40 RAHE JH-01-018-008-006/108
(HOTLO) 		3401018000NRG24280620230562940 01/07/2023 Santoshi kumari 3401018WL030672 Santoshi kumari 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497312 SANTOSHI KUMARI BANK OF INDIA(508505)
41 RAHE JH-01-018-008-006/112
(HOTLO) 		3401018000NRG24280620230562941 01/07/2023 GANGA DEVI 3401018WL030672 GANGA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497313 MRS GANGA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24280620230562977 01/07/2023 JAYPAL SINGH MUNDA 3401018WL030677 JAYPAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497300 MR JAYPAL SINGH MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24280620230562978 01/07/2023 SAMPATI DEVI 3401018WL030677 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497305 SAMPATI DEVI IDBI BANK(607095)
44 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24010720230575156 01/07/2023 GAUTAM SINGH MUNDA 3401018WL031357 GAUTAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497307 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24280620230562917 01/07/2023 JAGARNATH MAHTO 3401018WL030669 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497296 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-009/114
(HOTLO) 		3401018000NRG24280620230562919 01/07/2023 CHANDRAKANT MUNDA 3401018WL030669 CHANDRAKANT MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497316 Mr. CHANDRAKANT NATH MUNDA VANANCHAL GRAMIN BANK(607210)
47 RAHE JH-01-018-008-009/118
(HOTLO) 		3401018000NRG24280620230562920 01/07/2023 KRISHNA MUNDA 3401018WL030669 KRISHNA MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497297 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-009/120
(HOTLO) 		3401018000NRG24280620230562921 01/07/2023 RAMKISHTO MUNDA 3401018WL030669 RAMKISHTO MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284497299 Mr. Ramkishto Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 47196 47196
49 RAHE JH-01-018-008-004/351
(HOTLO) 		3401018000NRG24280620230562916 01/07/2023 RAJKISHOR MUNDA 3401018WL030669 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284497330 Ms. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
50 RAHE JH-01-018-008-004/518
(HOTLO) 		3401018000NRG24280620230562976 01/07/2023 Bhabani Sing Mura 3401018WL030677 Bhabani Sing Mura 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284497331 Mrs. Bhabani Sing Mura VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-018-008-004/533
(HOTLO) 		3401018000NRG24280620230562961 01/07/2023 REKHA RANI 3401018WL030674 REKHA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284497285 Mrs. REKHA RANI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_010723APB_FTO_296869 Bank of Baroda BARB0BUNDUX Bundu 6840
2 SONAHATU JH3401018008_010723APB_FTO_296869 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018008_010723APB_FTO_296869 BANK OF INDIA BKID0004927 SONAHATU 5244
4 SONAHATU JH3401018008_010723APB_FTO_296869 Canara Bank CNRB0004896 BUNDU 2736
5 SONAHATU JH3401018008_010723APB_FTO_296869 State Bank of India SBIN0006445 RAHE 47196
6 SONAHATU JH3401018008_010723APB_FTO_296869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4104

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