Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_191023APB_FTO_664089
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-01-018-003-003/437
(DOKAD) 		3401018000NRG24Z181020231249580 19/10/2023 Babita Kumari 3401018WL073885 Babita Kumari 00045 BARB0BUNDUX 162 162 Processed 19/10/2023 S57074316 MS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24Z181020231249517 19/10/2023 BHIMSEN MAHTO 3401018WL073882 BHIMSEN MAHTO 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24Z181020231249500 19/10/2023 ROHIT KUMAR MAHTO 3401018WL073881 ROHIT KUMAR MAHTO 00048 BKID0004911 162 162 Processed 19/10/2023 S57074316 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24Z181020231249538 19/10/2023 NAWMI DEVI 3401018WL073883 NAWMI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z181020231249561 19/10/2023 ASHIRVAD MAHTO 3401018WL073884 ASHIRVAD MAHTO 00078 CNRB0004896 108 108 Processed 19/10/2023 S57074316 MILONI DEVI CANARA BANK(508532)
SubTotal 108 108
6 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z181020231249559 19/10/2023 Harendra Mahto 3401018WL073884 Harendra Mahto 00089 CBIN0282343 162 162 Processed 19/10/2023 S57074316 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24Z181020231249579 19/10/2023 Naresh Chandra Mahto 3401018WL073885 Naresh Chandra Mahto 00176 IDIB000R010 162 162 Processed 19/10/2023 S57074316 Mr. NARESH CHANDRA MAHATO INDIAN BANK(607105)
SubTotal 162 162
8 RAHE JH-01-018-003-002/185
(DOKAD) 		3401018000NRG24Z181020231249536 19/10/2023 LAKHIMANI DEVI 3401018WL073883 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 LAKHIMANI DEVI BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24Z181020231249577 19/10/2023 NANDKISHOR MUNDA 3401018WL073885 NANDKISHOR MUNDA 00415 SBIN0006445 135 135 Processed 19/10/2023 S57074316 MR NANDA KISHOR KISHOR MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z181020231249537 19/10/2023 TILAK SINGH MUNDA 3401018WL073883 TILAK SINGH MUNDA 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/25
(DOKAD) 		3401018000NRG24Z181020231249518 19/10/2023 MAKHANLAL MAHTO 3401018WL073882 MAKHANLAL MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR MAKHANLAL MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/32
(DOKAD) 		3401018000NRG24Z181020231249557 19/10/2023 BABI DEVI 3401018WL073884 BABI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 BABI DEVI BANK OF INDIA(508505)
13 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z181020231249520 19/10/2023 GITA DEVI 3401018WL073882 GITA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z181020231249519 19/10/2023 NAGENDRA MAHTO 3401018WL073882 NAGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z181020231249558 19/10/2023 BIMLA DEVI 3401018WL073884 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z181020231249562 19/10/2023 PASHUPATI MAHTO 3401018WL073884 PASHUPATI MAHTO 00415 SBIN0006445 108 108 Processed 19/10/2023 S57074316 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24Z181020231249482 19/10/2023 JHUBUL DEVI 3401018WL073880 JHUBUL DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24Z181020231249540 19/10/2023 YAMUNA DEVI 3401018WL073883 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
19 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z181020231249563 19/10/2023 KEDAR MAHTO 3401018WL073884 KEDAR MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24Z181020231249564 19/10/2023 SANGITA DEVI 3401018WL073884 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24Z181020231249496 19/10/2023 RUKMANI DEVI 3401018WL073881 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24Z181020231249521 19/10/2023 SUBHASH MAHTO 3401018WL073882 SUBHASH MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z181020231249498 19/10/2023 SARITA DEVI 3401018WL073881 SARITA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24Z181020231249483 19/10/2023 Lalita Devi 3401018WL073880 Lalita Devi 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z181020231249566 19/10/2023 BASANTI DEVI 3401018WL073884 BASANTI DEVI 00415 SBIN0006445 81 81 Processed 19/10/2023 S57074316 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z181020231249565 19/10/2023 MANGAL SINGH MUNDA 3401018WL073884 MANGAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z181020231249568 19/10/2023 BINA DEVI 3401018WL073884 BINA DEVI 00415 SBIN0006445 135 135 Processed 19/10/2023 S57074316 MRS VINA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z181020231249567 19/10/2023 SUKHRAM MUNDA 3401018WL073884 SUKHRAM MUNDA 00415 SBIN0006445 135 135 Processed 19/10/2023 S57074316 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24Z181020231249522 19/10/2023 GUNOSHWARI DEVI 3401018WL073882 GUNOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z181020231249523 19/10/2023 BANSIDHAR MAHTO 3401018WL073882 BANSIDHAR MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 Mr. Banshidhar Mahto INDIAN BANK(607105)
31 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z181020231249524 19/10/2023 YAMUNA KUMARI 3401018WL073882 YAMUNA KUMARI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24Z181020231249484 19/10/2023 SUBHADRA DEVI 3401018WL073880 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24Z181020231249499 19/10/2023 BARNI DEVI 3401018WL073881 BARNI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS BARNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24Z181020231249486 19/10/2023 FULAMANI DEVI 3401018WL073880 FULAMANI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
35 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24Z181020231249501 19/10/2023 SANGITA KUMARI 3401018WL073881 SANGITA KUMARI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 SANGITA KUMARI BANK OF INDIA(508505)
36 RAHE JH-01-018-003-004/704
(DOKAD) 		3401018000NRG24Z181020231249502 19/10/2023 KUNTI DEVI 3401018WL073881 KUNTI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
37 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24Z181020231249569 19/10/2023 Behulya Devi 3401018WL073884 Behulya Devi 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24Z181020231249525 19/10/2023 MANJU DEVI 3401018WL073882 MANJU DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MANJU DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z181020231249504 19/10/2023 BASANTI DEVI 3401018WL073881 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24Z181020231249541 19/10/2023 NIRMALA DEVI 3401018WL073883 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z181020231249526 19/10/2023 DIPAK HARIJAN 3401018WL073882 DIPAK HARIJAN 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z181020231249527 19/10/2023 SHANTI DEVI 3401018WL073882 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z181020231249586 19/10/2023 KALYANI DEVI 3401018WL073886 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z181020231249542 19/10/2023 SHAKUNTALA DEVI 3401018WL073883 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z181020231249587 19/10/2023 RAJESWAR SINGH 3401018WL073886 RAJESWAR SINGH 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z181020231249588 19/10/2023 SITA DEVI 3401018WL073886 SITA DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS SITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24Z181020231249570 19/10/2023 ARUN DEVI 3401018WL073884 ARUN DEVI 00415 SBIN0006445 162 162 Processed 19/10/2023 S57074316 MRS ARUN DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z181020231249581 19/10/2023 BUDHRAM MUNDA 3401018WL073885 BUDHRAM MUNDA 00415 SBIN0006445 135 135 Processed 19/10/2023 S57074316 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
49 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24Z181020231249578 19/10/2023 SARITA DEVI 3401018WL073885 SARITA DEVI 00468 UBIN0530107 108 108 Processed 19/10/2023 S57074316 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
50 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z181020231249560 19/10/2023 DHANESHWAR MAHTO 3401018WL073884 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. Dhaneshwar Mahto VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7749 7749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_191023APB_FTO_664089 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_191023APB_FTO_664089 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018003_191023APB_FTO_664089 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018003_191023APB_FTO_664089 Canara Bank CNRB0004896 BUNDU 108
5 SONAHATU JH3401018003_191023APB_FTO_664089 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
6 SONAHATU JH3401018003_191023APB_FTO_664089 Indian Bank IDIB000R010 RANCHI 162
7 SONAHATU JH3401018003_191023APB_FTO_664089 State Bank of India SBIN0006445 RAHE 6399
8 SONAHATU JH3401018003_191023APB_FTO_664089 Union Bank of India UBIN0530107 MURI SSI 108
9 SONAHATU JH3401018003_191023APB_FTO_664089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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