Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_280523APB_FTO_173517
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) 		3401018000NRG24270520230300562 28/05/2023 SUKHLAL AHIR 3401018WL016346 SUKHLAL AHIR 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1976455666 SUKH LAL AHIR BANK OF BARODA(606985)
2 RAHE JH-01-018-008-005/157
(HOTLO) 		3401018000NRG24270520230300588 28/05/2023 LAKHI MUNDA 3401018WL016348 LAKHI MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1976455664 Lakhi Munda BANK OF BARODA(606985)
3 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24270520230300393 28/05/2023 SIBU MUNDA 3401018WL016337 SIBU MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1976455665 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24270520230300500 28/05/2023 SAINATH MAHALI 3401018WL016343 SAINATH MAHALI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1976455663 SAINATH MAHALI BANK OF BARODA(606985)
SubTotal 5472 5472
5 RAHE JH-01-018-008-004/628
(HOTLO) 		3401018000NRG24250520230288434 28/05/2023 MANSA SWANSI 3401018WL015638 MANSA SWANSI 00048 BKID0004500 912 912 Processed 31/05/2023 1976455660 MANSHA SWANSI BANK OF INDIA(508505)
SubTotal 912 912
6 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24270520230300498 28/05/2023 PRAKASH KUMAR MAHTO 3401018WL016343 PRAKASH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976455662 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24270520230300501 28/05/2023 MEGHNATH MUNDA 3401018WL016343 MEGHNATH MUNDA 00078 CNRB0004896 228 228 Processed 31/05/2023 1976455661 MEGHNATH MUNDA IDBI BANK(607095)
SubTotal 228 228
8 RAHE JH-01-018-008-009/649
(HOTLO) 		3401018000NRG24250520230288415 28/05/2023 SUKHLAL SWANSI 3401018WL015637 SUKHLAL SWANSI 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1976455655 MR SUKHLAL SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24270520230300586 28/05/2023 TILAK SINGH MUNDA 3401018WL016348 TILAK SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455616 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24250520230288401 28/05/2023 DHANESWAR MUNDA 3401018WL015637 DHANESWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455620 Dhaneshwar Munda BANK OF BARODA(606985)
11 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24250520230288402 28/05/2023 MINI DEVI 3401018WL015637 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455644 MRS MINI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24250520230288403 28/05/2023 FAGU MAHTO 3401018WL015637 FAGU MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455617 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/214
(HOTLO) 		3401018000NRG24270520230300587 28/05/2023 ANITA DEVI 3401018WL016348 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455635 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24250520230288404 28/05/2023 DEVNARAYAN SINGH 3401018WL015637 DEVNARAYAN SINGH 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455629 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24250520230288405 28/05/2023 PRATIMA DEVI 3401018WL015637 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455641 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24250520230288406 28/05/2023 PUSHKAR AHIR 3401018WL015637 PUSHKAR AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455619 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24250520230288407 28/05/2023 KISHTO AHIR 3401018WL015637 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455618 MR KISHTO AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24250520230288408 28/05/2023 KARTIK AHIR 3401018WL015637 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455621 MR KARTIK AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24250520230288410 28/05/2023 BALO DEVI 3401018WL015637 BALO DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455636 MRS BALO DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24250520230288409 28/05/2023 BANSHIDHAR BHOGTA 3401018WL015637 BANSHIDHAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455608 MR VANSHIDHAR BHOGTA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-003/3
(HOTLO) 		3401018000NRG24250520230288411 28/05/2023 KHIKHIR DEVI 3401018WL015637 KHIKHIR DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455628 MRS KHIKHIR DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24250520230288412 28/05/2023 SUKARMANI DEVI 3401018WL015637 SUKARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455603 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24250520230288455 28/05/2023 ABINASH LOHRA 3401018WL015639 ABINASH LOHRA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455657 MR ABINASH LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24250520230288453 28/05/2023 BINA DEVI 3401018WL015639 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455609 MRS BINA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24250520230288454 28/05/2023 PRAVIN LOHRA 3401018WL015639 PRAVIN LOHRA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455645 MR PRAVIN LOHRA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24270520230300497 28/05/2023 GITA DEVI 3401018WL016343 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455642 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24270520230300496 28/05/2023 HARI MAHTO 3401018WL016343 HARI MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455640 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24250520230288431 28/05/2023 JITNI DEVI 3401018WL015638 JITNI DEVI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976455630 Jitni Devi BANK OF BARODA(606985)
29 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24250520230288432 28/05/2023 KARN SWANSI 3401018WL015638 KARN SWANSI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976455631 MR KARNA SWANSI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/455
(HOTLO) 		3401018000NRG24250520230288433 28/05/2023 MAMTA DEVI 3401018WL015638 MAMTA DEVI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976455650 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/488
(HOTLO) 		3401018000NRG24250520230288465 28/05/2023 PANCHAMI DEVI 3401018WL015640 PANCHAMI DEVI 00415 SBIN0006445 228 228 Processed 31/05/2023 1976455637 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/625
(HOTLO) 		3401018000NRG24250520230288456 28/05/2023 KAMAL LOHRA 3401018WL015639 KAMAL LOHRA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455611 MR KAMAL LOHARA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24250520230288466 28/05/2023 CHAMU SINGH MUNDA 3401018WL015640 CHAMU SINGH MUNDA 00415 SBIN0006445 228 228 Processed 31/05/2023 1976455612 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-005/104
(HOTLO) 		3401018000NRG24250520230288458 28/05/2023 SOMBARI DEVI 3401018WL015639 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455634 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-005/144
(HOTLO) 		3401018000NRG24270520230300390 28/05/2023 KOLAMANI DEVI 3401018WL016337 KOLAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455622 MS KOLAMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-005/183
(HOTLO) 		3401018000NRG24270520230300391 28/05/2023 BIRSA MUNDA 3401018WL016337 BIRSA MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455625 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-005/250
(HOTLO) 		3401018000NRG24270520230300392 28/05/2023 BHUNESHWAR LOHRA 3401018WL016337 BHUNESHWAR LOHRA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455626 MASTER BHUVANESHWAR LOHARA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-006/101
(HOTLO) 		3401018000NRG24270520230300563 28/05/2023 JALESWAR BHOGTA 3401018WL016346 JALESWAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455613 MR JALESHWAR BHOGTA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24270520230300395 28/05/2023 Jagan Devi 3401018WL016337 Jagan Devi 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455656 MRS JAGAN DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24270520230300394 28/05/2023 SOHAN BHOGTA 3401018WL016337 SOHAN BHOGTA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455623 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-006/122
(HOTLO) 		3401018000NRG24270520230300565 28/05/2023 DASHMI DEVI 3401018WL016346 DASHMI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455646 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-006/122
(HOTLO) 		3401018000NRG24270520230300564 28/05/2023 GHASIYA BHOGTA 3401018WL016346 GHASIYA BHOGTA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455654 MR GHASIYA BHOGTA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-006/126
(HOTLO) 		3401018000NRG24270520230300396 28/05/2023 YASODA DEVI 3401018WL016337 YASODA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455648 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24270520230300566 28/05/2023 FUTI DEVI 3401018WL016346 FUTI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455615 MRS FUTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24270520230300567 28/05/2023 PARMESHWAR BHOGTA 3401018WL016346 PARMESHWAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455614 MR PARMESHWAR BHOGTA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24270520230300568 28/05/2023 SHAMBHUNATH BHOGTA 3401018WL016346 SHAMBHUNATH BHOGTA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455658 GRAM SHIKSHA SAMITI EGS. KENDRA SHISHI T BANK OF INDIA(508505)
47 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24270520230300502 28/05/2023 SHRAWANI KUMARI 3401018WL016343 SHRAWANI KUMARI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455659 SRAWANI KUMARI D/O RAM MOHAN MUNDA UNION BANK OF INDIA(508500)
48 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24270520230300397 28/05/2023 GAUTAM SINGH MUNDA 3401018WL016337 GAUTAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455643 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24270520230300504 28/05/2023 SHANTI DEVI 3401018WL016343 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455638 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24270520230300509 28/05/2023 BINDO DEVI 3401018WL016343 BINDO DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455639 MRS BINDO DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24270520230300508 28/05/2023 LAKHICHARAN MUNDA 3401018WL016343 LAKHICHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455610 MR LAKHICHARAN MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-008/37
(HOTLO) 		3401018000NRG24270520230300570 28/05/2023 DASMI DEVI 3401018WL016346 DASMI DEVI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976455652 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-008/47
(HOTLO) 		3401018000NRG24250520230288435 28/05/2023 SUNITA DEVI 3401018WL015638 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455647 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-008/50
(HOTLO) 		3401018000NRG24250520230288436 28/05/2023 MAHESWAR MUNDA 3401018WL015638 MAHESWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455632 MR MAHESHWAR NAG STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-008-008/65
(HOTLO) 		3401018000NRG24250520230288438 28/05/2023 JAGRAN MUNDA 3401018WL015638 JAGRAN MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455653 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24250520230288414 28/05/2023 BHADRAWATI DEVI 3401018WL015637 BHADRAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455633 MRS BHADRAVATI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24250520230288413 28/05/2023 DUBRAJ SINGH MUNDA 3401018WL015637 DUBRAJ SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455627 MR DUBRAJ SINGH MUNDA STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24250520230288441 28/05/2023 FUNGUNI DEVI 3401018WL015638 FUNGUNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455651 MRS FUNGUNI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24250520230288439 28/05/2023 JAGMOHAN MUNDA 3401018WL015638 JAGMOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455624 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24250520230288440 28/05/2023 JALKALI DEVI 3401018WL015638 JALKALI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976455649 MRS JALKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
61 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24270520230300569 28/05/2023 MOHAN BHOGTA 3401018WL016346 MOHAN BHOGTA 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1976455605 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-008-007/55
(HOTLO) 		3401018000NRG24270520230300506 28/05/2023 HARIYA PAHAN 3401018WL016343 HARIYA PAHAN 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1976455607 HARIYA PAHAN UNION BANK OF INDIA(508500)
63 RAHE JH-01-018-008-007/70
(HOTLO) 		3401018000NRG24270520230300510 28/05/2023 MISHILA DEVI 3401018WL016343 MISHILA DEVI 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1976455606 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
64 RAHE JH-01-018-008-008/60
(HOTLO) 		3401018000NRG24250520230288437 28/05/2023 MANGAL SINGH MUNDA 3401018WL015638 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976455604 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_280523APB_FTO_173517 Bank of Baroda BARB0BUNDUX Bundu 5472
2 SONAHATU JH3401018008_280523APB_FTO_173517 BANK OF INDIA BKID0004500 JAMSHEDPUR 912
3 SONAHATU JH3401018008_280523APB_FTO_173517 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018008_280523APB_FTO_173517 Canara Bank CNRB0004896 BUNDU 228
5 SONAHATU JH3401018008_280523APB_FTO_173517 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018008_280523APB_FTO_173517 State Bank of India SBIN0006445 RAHE 67032
7 SONAHATU JH3401018008_280523APB_FTO_173517 Union Bank of India UBIN0530093 SILLI 4104
8 SONAHATU JH3401018008_280523APB_FTO_173517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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