Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_010623APB_FTO_187375
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-01-018-016-004/203
(RAHE) 		3401018000NRG24Z010620230338827 01/06/2023 SANTOSH MAHTO 3401018WL018428 SANTOSH MAHTO 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24Z010620230338828 01/06/2023 Ashrvad Mahto 3401018WL018428 Ashrvad Mahto 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ASHIRVAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24Z010620230338816 01/06/2023 BHAGAT MAHTO 3401018WL018428 BHAGAT MAHTO 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MR BHAGAT MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24Z010620230338817 01/06/2023 YASHODA DEVI 3401018WL018428 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG24Z010620230338818 01/06/2023 MANSA MUNDA 3401018WL018428 MANSA MUNDA 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MR MANSA MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-016-001/115
(RAHE) 		3401018000NRG24Z010620230338819 01/06/2023 DULARI DEVI 3401018WL018428 DULARI DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MRS DULARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/118
(RAHE) 		3401018000NRG24Z010620230338853 01/06/2023 MAHNA MUNDA 3401018WL018430 MAHNA MUNDA 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG24Z010620230338820 01/06/2023 AJAY SINGH MUNDA 3401018WL018428 AJAY SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MR AJAY SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24Z010620230338854 01/06/2023 MO. UGAN DEVI 3401018WL018430 MO. UGAN DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MRS UGAN DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24Z010620230338821 01/06/2023 ATUL KUMAR MAHTO 3401018WL018428 ATUL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MR ATUL MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z010620230338822 01/06/2023 LAHRU MAHLI 3401018WL018428 LAHRU MAHLI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 LAHRU MAHLI S/O BIRBAL MAHLI BANK OF INDIA(508505)
12 RAHE JH-01-018-016-001/41
(RAHE) 		3401018000NRG24Z010620230338824 01/06/2023 PARI DEVI 3401018WL018428 PARI DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MS PARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/76
(RAHE) 		3401018000NRG24Z010620230338855 01/06/2023 Kaikeyee Devi 3401018WL018430 Kaikeyee Devi 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MS KAIKAI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/81
(RAHE) 		3401018000NRG24Z010620230338825 01/06/2023 SADUL MAHTO 3401018WL018428 SADUL MAHTO 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MR SADUL MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24Z010620230338829 01/06/2023 Hemwati Devi 3401018WL018428 Hemwati Devi 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-005/200
(RAHE) 		3401018000NRG24Z010620230338830 01/06/2023 SANVRI DEVI 3401018WL018428 SANVRI DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-006/1538
(RAHE) 		3401018000NRG24Z010620230338831 01/06/2023 GAYTRI KUMARI 3401018WL018428 GAYTRI KUMARI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-006/204
(RAHE) 		3401018000NRG24Z010620230338857 01/06/2023 LAKHI MANI DEVI 3401018WL018430 LAKHI MANI DEVI 00415 SBIN0006445 162 162 Processed 02/06/2023 S62141595 MISS LAKHI MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_010623APB_FTO_187375 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018016_010623APB_FTO_187375 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018016_010623APB_FTO_187375 State Bank of India SBIN0006445 RAHE 2592

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