Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_271023APB_FTO_686123
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-01-018-013-001/512
(LOWAHATU) 		3401018000NRG24Z271020231285761 27/10/2023 MANGLA DEVI 3401018WL075992 MANGLA DEVI 00048 BKID0004927 54 54 Processed 28/10/2023 S36610250 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
2 RAHE JH-01-018-013-001/510
(LOWAHATU) 		3401018000NRG24Z271020231285759 27/10/2023 SUCHITRA DEVI 3401018WL075992 SUCHITRA DEVI 00415 SBIN0006306 54 54 Processed 28/10/2023 S36610250 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
3 RAHE JH-01-018-013-001/104
(LOWAHATU) 		3401018000NRG24Z271020231285777 27/10/2023 SAROMA DEVI 3401018WL075994 SAROMA DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MISS SROMA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-013-001/104
(LOWAHATU) 		3401018000NRG24Z271020231285778 27/10/2023 SUKRACHARYA MAHTO 3401018WL075994 SUKRACHARYA MAHTO 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 Mr. SHUKRACHARY MEHTA VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-018-013-001/215
(LOWAHATU) 		3401018000NRG24Z271020231285756 27/10/2023 Suresh Koiry 3401018WL075992 Suresh Koiry 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MR SURESH KOIRI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-013-001/306
(LOWAHATU) 		3401018000NRG24Z271020231285757 27/10/2023 .SONAMANI DEVI 3401018WL075992 .SONAMANI DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-013-001/510
(LOWAHATU) 		3401018000NRG24Z271020231285758 27/10/2023 TRILOCHAN MEHTA 3401018WL075992 TRILOCHAN MEHTA 00415 SBIN0006445 54 54 Processed 28/10/2023 S36610250 MR TRILOCHAN MEHTA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-013-001/512
(LOWAHATU) 		3401018000NRG24Z271020231285760 27/10/2023 HARISHCHANDRA MEHTA 3401018WL075992 HARISHCHANDRA MEHTA 00415 SBIN0006445 54 54 Processed 28/10/2023 S36610250 MR HARISHCHANDRA MEHTA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-013-001/529
(LOWAHATU) 		3401018000NRG24Z271020231285762 27/10/2023 ASHOK MEHTA 3401018WL075992 ASHOK MEHTA 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MR ASHOK MEHATA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-013-001/529
(LOWAHATU) 		3401018000NRG24Z271020231285763 27/10/2023 SUMITA DEVI 3401018WL075992 SUMITA DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-013-001/55
(LOWAHATU) 		3401018000NRG24Z271020231285764 27/10/2023 KHUNESWARI DEVI 3401018WL075992 KHUNESWARI DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MISS KHUNESHWARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-001/55
(LOWAHATU) 		3401018000NRG24Z271020231285765 27/10/2023 LILMOHAN KOYRI 3401018WL075992 LILMOHAN KOYRI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MR NILMOHAN MEHTA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-001/556
(LOWAHATU) 		3401018000NRG24Z271020231285780 27/10/2023 BIDHADHAR MUNDA 3401018WL075994 BIDHADHAR MUNDA 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MR BIDHADHAR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/556
(LOWAHATU) 		3401018000NRG24Z271020231285781 27/10/2023 MANJU DEVI 3401018WL075994 MANJU DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/69
(LOWAHATU) 		3401018000NRG24Z271020231285766 27/10/2023 SUNITA DEVI 3401018WL075992 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-004/260
(LOWAHATU) 		3401018000NRG24Z271020231285818 27/10/2023 SHANKARI DEVI 3401018WL076000 SHANKARI DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-004/476
(LOWAHATU) 		3401018000NRG24Z271020231285782 27/10/2023 KARMI DEVI 3401018WL075994 KARMI DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS KARMI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-005/314
(LOWAHATU) 		3401018000NRG24Z271020231285783 27/10/2023 RITA DEVI 3401018WL075994 RITA DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-005/467
(LOWAHATU) 		3401018000NRG24Z271020231285784 27/10/2023 BHANU DEVI 3401018WL075994 BHANU DEVI 00415 SBIN0006445 162 162 Processed 28/10/2023 S36610250 MRS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
20 RAHE JH-01-018-013-001/522
(LOWAHATU) 		3401018000NRG24Z271020231285779 27/10/2023 SHABHYA DEVI 3401018WL075994 SHABHYA DEVI 00468 UBIN0536229 162 162 Processed 28/10/2023 S36610250 SHABHYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_271023APB_FTO_686123 BANK OF INDIA BKID0004927 SONAHATU 54
2 SONAHATU JH3401018013_271023APB_FTO_686123 State Bank of India SBIN0006306 PATRAHATU 54
3 SONAHATU JH3401018013_271023APB_FTO_686123 State Bank of India SBIN0006445 RAHE 2538
4 SONAHATU JH3401018013_271023APB_FTO_686123 Union Bank of India UBIN0536229 TAMAR 162

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