Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_031123APB_FTO_711245
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-01-018-003-002/282
(DOKAD) 		3401018000NRG24Z031120231322630 03/11/2023 TIRA DEVI 3401018WL078235 TIRA DEVI 00048 BKID0004927 162 162 Processed 04/11/2023 S92913902 MR NARESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-003-003/394
(DOKAD) 		3401018000NRG24Z031120231322596 03/11/2023 SULI DEVI 3401018WL078233 SULI DEVI 00048 BKID0004957 162 162 Processed 04/11/2023 S92913902 SULI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-003-003/386
(DOKAD) 		3401018000NRG24Z031120231322595 03/11/2023 DINESH KUMAR MAHTO 3401018WL078233 DINESH KUMAR MAHTO 00078 CNRB0002670 162 162 Processed 04/11/2023 S92913902 DINESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
4 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z031120231322568 03/11/2023 Harendra Mahto 3401018WL078232 Harendra Mahto 00089 CBIN0282343 162 162 Processed 04/11/2023 S92913902 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24Z031120231322634 03/11/2023 MINI DEVI 3401018WL078236 MINI DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS MINI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-002/185
(DOKAD) 		3401018000NRG24Z031120231322624 03/11/2023 LAKHIMANI DEVI 3401018WL078235 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 LAKHIMANI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/210
(DOKAD) 		3401018000NRG24Z031120231322625 03/11/2023 PRABHA DEVI 3401018WL078235 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z031120231322626 03/11/2023 TILAK SINGH MUNDA 3401018WL078235 TILAK SINGH MUNDA 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/276
(DOKAD) 		3401018000NRG24Z031120231322627 03/11/2023 MADAN MAHTO 3401018WL078235 MADAN MAHTO 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MADAN MAHTO BANK OF INDIA(508505)
10 RAHE JH-01-018-003-002/277
(DOKAD) 		3401018000NRG24Z031120231322628 03/11/2023 RUMA DEVI 3401018WL078235 RUMA DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS RUMA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/279
(DOKAD) 		3401018000NRG24Z031120231322629 03/11/2023 ANIL KUMAR MUNDA 3401018WL078235 ANIL KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 ANIL KUMAR MUNDA BANK OF INDIA(508505)
12 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z031120231322567 03/11/2023 BIMLA DEVI 3401018WL078232 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z031120231322611 03/11/2023 SHANTI DEVI 3401018WL078234 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z031120231322612 03/11/2023 BINTI DEVI 3401018WL078234 BINTI DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS BINTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/241
(DOKAD) 		3401018000NRG24Z031120231322613 03/11/2023 BASANTI DEVI 3401018WL078234 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/3
(DOKAD) 		3401018000NRG24Z031120231322594 03/11/2023 SULOCHANA DEVI 3401018WL078233 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS SULO DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z031120231322614 03/11/2023 JITAN DEVI 3401018WL078234 JITAN DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS JITAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z031120231322570 03/11/2023 KEDAR MAHTO 3401018WL078232 KEDAR MAHTO 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24Z031120231322571 03/11/2023 SANGITA DEVI 3401018WL078232 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24Z031120231322631 03/11/2023 Behulya Devi 3401018WL078235 Behulya Devi 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-005/11
(DOKAD) 		3401018000NRG24Z031120231322597 03/11/2023 BINDESHWARI DEVI 3401018WL078233 BINDESHWARI DEVI 00415 SBIN0006445 81 81 Processed 04/11/2023 S92913902 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-005/59
(DOKAD) 		3401018000NRG24Z031120231322598 03/11/2023 PARVTI DEVI 3401018WL078233 PARVTI DEVI 00415 SBIN0006445 135 135 Processed 04/11/2023 S92913902 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z031120231322602 03/11/2023 BASANTI DEVI 3401018WL078233 BASANTI DEVI 00415 SBIN0006445 81 81 Processed 04/11/2023 S92913902 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24Z031120231322572 03/11/2023 NIRMALA DEVI 3401018WL078232 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z031120231322573 03/11/2023 DINESH HARIJAN 3401018WL078232 DINESH HARIJAN 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z031120231322574 03/11/2023 LAKSHMI DEVI 3401018WL078232 LAKSHMI DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z031120231322575 03/11/2023 PRITI KUMARI 3401018WL078232 PRITI KUMARI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24Z031120231322576 03/11/2023 NILAMBAR HARIJAN 3401018WL078232 NILAMBAR HARIJAN 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24Z031120231322577 03/11/2023 SAMPATI DEVI 3401018WL078232 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z031120231322578 03/11/2023 SHAKUNTALA DEVI 3401018WL078232 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-006/531
(DOKAD) 		3401018000NRG24Z031120231322632 03/11/2023 MEERA KUMARI 3401018WL078235 MEERA KUMARI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MISS MEERA KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-006/60
(DOKAD) 		3401018000NRG24Z031120231322603 03/11/2023 AAJAD MAHTO 3401018WL078233 AAJAD MAHTO 00415 SBIN0006445 81 81 Processed 04/11/2023 S92913902 Ajad Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z031120231322605 03/11/2023 RAJESWAR SINGH 3401018WL078233 RAJESWAR SINGH 00415 SBIN0006445 81 81 Processed 04/11/2023 S92913902 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z031120231322606 03/11/2023 SITA DEVI 3401018WL078233 SITA DEVI 00415 SBIN0006445 81 81 Processed 04/11/2023 S92913902 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24Z031120231322579 03/11/2023 ARUN DEVI 3401018WL078232 ARUN DEVI 00415 SBIN0006445 162 162 Processed 04/11/2023 S92913902 MRS ARUN DEVI STATE BANK OF INDIA(508548)
SubTotal 4590 4590
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_031123APB_FTO_711245 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_031123APB_FTO_711245 BANK OF INDIA BKID0004957 TATISILWAI 162
3 SONAHATU JH3401018003_031123APB_FTO_711245 Canara Bank CNRB0002670 NAMKUM 162
4 SONAHATU JH3401018003_031123APB_FTO_711245 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
5 SONAHATU JH3401018003_031123APB_FTO_711245 State Bank of India SBIN0006445 RAHE 4590

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