Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_210423APB_FTO_43837
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-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z210420230064370 21/04/2023 SAINATH MAHALI 3401018WL003440 SAINATH MAHALI 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104080 SAINATH MAHALI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z210420230064371 21/04/2023 RAJU MAHLI 3401018WL003440 RAJU MAHLI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 RAJU MAHLI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z210420230064382 21/04/2023 GANESH CHANDRA AHIR 3401018WL003442 GANESH CHANDRA AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR GANESH AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24Z210420230064383 21/04/2023 SAMPATI DEVI 3401018WL003442 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-008-004/1
(HOTLO) 		3401018000NRG24Z210420230064355 21/04/2023 SITA DEVI 3401018WL003440 SITA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 Sita Devi BANK OF BARODA(606985)
6 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24Z210420230064357 21/04/2023 GITA DEVI 3401018WL003440 GITA DEVI 00415 SBIN0006445 27 27 Processed 24/04/2023 S45104080 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-004/17
(HOTLO) 		3401018000NRG24Z210420230064358 21/04/2023 KALAWATI DEVI 3401018WL003440 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24Z210420230064386 21/04/2023 MALTI DEVI 3401018WL003442 MALTI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-018-008-004/347
(HOTLO) 		3401018000NRG24Z210420230064359 21/04/2023 DAYAL MUNDA 3401018WL003440 DAYAL MUNDA 00415 SBIN0006445 27 27 Processed 24/04/2023 S45104080 DAYAL MUNDA HDFC BANK LTD(607152)
10 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24Z210420230064360 21/04/2023 DRAPADI DEVI 3401018WL003440 DRAPADI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24Z210420230064361 21/04/2023 HIKIM DAS 3401018WL003440 HIKIM DAS 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR HIKIM DAS STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-004/42
(HOTLO) 		3401018000NRG24Z210420230064362 21/04/2023 TIRANGI DEVI 3401018WL003440 TIRANGI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS TIRANGI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-004/480
(HOTLO) 		3401018000NRG24Z210420230064363 21/04/2023 SARUBALA DEVI 3401018WL003440 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-004/487
(HOTLO) 		3401018000NRG24Z210420230064364 21/04/2023 SUKHWATI RAUTIYA 3401018WL003440 SUKHWATI RAUTIYA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 Sukhwati Rautiya BANK OF BARODA(606985)
15 RAHE JH-01-018-008-004/488
(HOTLO) 		3401018000NRG24Z210420230064365 21/04/2023 BHAGIRATH MUNDA 3401018WL003440 BHAGIRATH MUNDA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR BHAGIRATH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-004/618
(HOTLO) 		3401018000NRG24Z210420230064366 21/04/2023 SUBHASH CHANDRA GONJHU 3401018WL003440 SUBHASH CHANDRA GONJHU 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 SUBHASH CHANDRA GONJHU STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-004/618
(HOTLO) 		3401018000NRG24Z210420230064367 21/04/2023 TIJNI DEVI 3401018WL003440 TIJNI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS TIJNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-005/122
(HOTLO) 		3401018000NRG24Z210420230064368 21/04/2023 SURENDRA NATH MUNDA 3401018WL003440 SURENDRA NATH MUNDA 00415 SBIN0006445 27 27 Processed 24/04/2023 S45104080 MR SURENDRA NATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_210423APB_FTO_43837 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018008_210423APB_FTO_43837 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018008_210423APB_FTO_43837 State Bank of India SBIN0006445 RAHE 2187

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