Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:33:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_030723APB_FTO_304135
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-01-018-008-002/220
(HOTLO) 		3401018000NRG24Z030720230597280 03/07/2023 GURUWARI DEVI 3401018WL032379 GURUWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 04/07/2023 S62186969 GURUBARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-002/77
(HOTLO) 		3401018000NRG24Z030720230598167 03/07/2023 SUKHLAL AHIR 3401018WL032419 SUKHLAL AHIR 00045 BARB0BUNDUX 162 162 Processed 04/07/2023 S62186969 SUKH LAL AHIR BANK OF BARODA(606985)
SubTotal 324 324
3 RAHE JH-01-018-008-004/543
(HOTLO) 		3401018000NRG24Z030720230597390 03/07/2023 KRISHNA MIRDHA 3401018WL032382 KRISHNA MIRDHA 00415 SBIN0004501 162 162 Processed 04/07/2023 S62186969 MR KRISHNA KUMAR MIRDHA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-004/664
(HOTLO) 		3401018000NRG24Z030720230597391 03/07/2023 DHARMENDRA MAHTO 3401018WL032382 DHARMENDRA MAHTO 00415 SBIN0004501 162 162 Processed 04/07/2023 S62186969 MR DHARMENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
5 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z030720230597276 03/07/2023 DHANESWAR MUNDA 3401018WL032379 DHANESWAR MUNDA 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 Dhaneshwar Munda BANK OF BARODA(606985)
6 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z030720230597277 03/07/2023 MINI DEVI 3401018WL032379 MINI DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS MINI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24Z030720230597384 03/07/2023 SARSWATI DEVI 3401018WL032382 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z030720230597279 03/07/2023 FAGU MAHTO 3401018WL032379 FAGU MAHTO 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z030720230597281 03/07/2023 DEVNARAYAN SINGH 3401018WL032379 DEVNARAYAN SINGH 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z030720230597282 03/07/2023 PRATIMA DEVI 3401018WL032379 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-002/39
(HOTLO) 		3401018000NRG24Z030720230597284 03/07/2023 LAKHIMANI DEVI 3401018WL032379 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24Z030720230597385 03/07/2023 BIPENDRA MAHTO 3401018WL032382 BIPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
13 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24Z030720230597285 03/07/2023 PUSHKAR AHIR 3401018WL032379 PUSHKAR AHIR 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24Z030720230597286 03/07/2023 KISHTO AHIR 3401018WL032379 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MR KISHTO AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z030720230597287 03/07/2023 KARTIK AHIR 3401018WL032379 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MR KARTIK AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24Z030720230597289 03/07/2023 MALTI DEVI 3401018WL032379 MALTI DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
17 RAHE JH-01-018-008-004/353
(HOTLO) 		3401018000NRG24Z030720230597387 03/07/2023 SUKRU DEVI 3401018WL032382 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24Z030720230597291 03/07/2023 BALA DEVI 3401018WL032379 BALA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS BALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24Z030720230597290 03/07/2023 RAMDHAN MUNDA 3401018WL032379 RAMDHAN MUNDA 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-004/392
(HOTLO) 		3401018000NRG24Z030720230597292 03/07/2023 JAYANTI DEVI 3401018WL032379 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24Z030720230597388 03/07/2023 ASHWINIAHIR 3401018WL032382 ASHWINIAHIR 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 ASHWINI AHIR BANK OF BARODA(606985)
22 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24Z030720230597389 03/07/2023 RAMBHA DEVI 3401018WL032382 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z030720230589125 03/07/2023 SOHAN BHOGTA 3401018WL032041 SOHAN BHOGTA 00415 SBIN0006445 27 27 Processed 04/07/2023 S62186969 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z030720230597293 03/07/2023 USHA DEVI 3401018WL032379 USHA DEVI 00415 SBIN0006445 162 162 Processed 04/07/2023 S62186969 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3105 3105
25 RAHE JH-01-018-008-004/353
(HOTLO) 		3401018000NRG24Z030720230597386 03/07/2023 CHAITA MUNDA 3401018WL032382 CHAITA MUNDA 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 CHAITA MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_030723APB_FTO_304135 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018008_030723APB_FTO_304135 State Bank of India SBIN0004501 BUNDU 324
3 SONAHATU JH3401018008_030723APB_FTO_304135 State Bank of India SBIN0006445 RAHE 3105
4 SONAHATU JH3401018008_030723APB_FTO_304135 Union Bank of India UBIN0530093 SILLI 162

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