Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080823APB_FTO_416851
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-01-018-014-008/375
(NAWADIH) 		3401018000NRG24Z030820230833261 08/08/2023 RAJESH KUMAR 3401018WL046746 RAJESH KUMAR 00048 BKID0004911 162 162 Processed 09/08/2023 S75418058 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z040820230839408 08/08/2023 SABITA DEVI 3401018WL047157 SABITA DEVI 00048 BKID0004927 162 162 Processed 09/08/2023 S75418058 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-014-001/34
(NAWADIH) 		3401018000NRG24Z030820230833293 08/08/2023 NEHARU MAHTO 3401018WL046747 NEHARU MAHTO 00048 BKID0004953 162 162 Processed 09/08/2023 S75418058 NEHRU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-018-014-001/101
(NAWADIH) 		3401018000NRG24Z030820230833286 08/08/2023 RAJANI DEVI 3401018WL046747 RAJANI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24Z070820230851894 08/08/2023 rambha devi 3401018WL047838 rambha devi 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z030820230833288 08/08/2023 SARITA DEVI 3401018WL046747 SARITA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/15
(NAWADIH) 		3401018000NRG24Z030820230833289 08/08/2023 Fudani Devi 3401018WL046747 Fudani Devi 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS FUDAN DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z070820230851895 08/08/2023 JAYMANI DEVI 3401018WL047838 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24Z030820230833294 08/08/2023 RAJKISHOR MAHTO 3401018WL046747 RAJKISHOR MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/41
(NAWADIH) 		3401018000NRG24Z030820230833296 08/08/2023 BUDHESWAR MAHTO 3401018WL046747 BUDHESWAR MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR BUDDHADEV MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/59
(NAWADIH) 		3401018000NRG24Z030820230833298 08/08/2023 Sarsawati Devi 3401018WL046747 Sarsawati Devi 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/60
(NAWADIH) 		3401018000NRG24Z030820230833299 08/08/2023 DINESH MAHTO 3401018WL046747 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR DINESH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z030820230833255 08/08/2023 LALAN SINGH MUNDA 3401018WL046746 LALAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR LALAN SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z030820230833256 08/08/2023 SOMWARI DEVI 3401018WL046746 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR SOMWARI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-003/169
(NAWADIH) 		3401018000NRG24Z030820230833308 08/08/2023 YASODA DEVI 3401018WL046747 YASODA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24Z070820230851876 08/08/2023 NITYANAND MAHTO 3401018WL047837 NITYANAND MAHTO 00415 SBIN0006306 54 54 Processed 09/08/2023 S75418058 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24Z040820230839409 08/08/2023 AMLA DEVI 3401018WL047157 AMLA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS AMLA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24Z070820230851877 08/08/2023 SITAMNI DEVI 3401018WL047837 SITAMNI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z070820230851878 08/08/2023 TILESHWARI DEVI 3401018WL047837 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24Z040820230839411 08/08/2023 JAGDISH MAHTO 3401018WL047157 JAGDISH MAHTO 00415 SBIN0006306 27 27 Processed 09/08/2023 S75418058 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24Z040820230839412 08/08/2023 PRAMESHWAR MAHTO 3401018WL047157 PRAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24Z040820230839413 08/08/2023 KANHAYI MAHTO 3401018WL047157 KANHAYI MAHTO 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/270
(NAWADIH) 		3401018000NRG24Z040820230839414 08/08/2023 SUMITRA DEVI 3401018WL047157 SUMITRA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24Z040820230839415 08/08/2023 NAMITA DEVI 3401018WL047157 NAMITA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24Z070820230851880 08/08/2023 LAMBODAR MAHTO 3401018WL047837 LAMBODAR MAHTO 00415 SBIN0006306 81 81 Processed 09/08/2023 S75418058 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24Z040820230839418 08/08/2023 BHUKHLI DEVI 3401018WL047157 BHUKHLI DEVI 00415 SBIN0006306 108 108 Processed 09/08/2023 S75418058 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-007/67
(NAWADIH) 		3401018000NRG24Z070820230851882 08/08/2023 Lakhicharan Hajam 3401018WL047837 Lakhicharan Hajam 00415 SBIN0006306 54 54 Processed 09/08/2023 S75418058 MR LAHKICHARAN HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24Z070820230851884 08/08/2023 BABI DEVI 3401018WL047837 BABI DEVI 00415 SBIN0006306 81 81 Processed 09/08/2023 S75418058 MRS BABI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-008/167
(NAWADIH) 		3401018000NRG24Z070820230851885 08/08/2023 KAMILA DEVI 3401018WL047837 KAMILA DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-008/364
(NAWADIH) 		3401018000NRG24Z070820230851887 08/08/2023 RESHMI DEVI 3401018WL047837 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 09/08/2023 S75418058 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3807 3807
31 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24Z030820230833248 08/08/2023 MADAN SINGH MUNDA 3401018WL046746 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-005/178
(DOKAD) 		3401018000NRG24Z030820230833249 08/08/2023 SOMBARI DEVI 3401018WL046746 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-005/65
(DOKAD) 		3401018000NRG24Z030820230833250 08/08/2023 SANKAR LOHRA 3401018WL046746 SANKAR LOHRA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR SANKAR LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-005/7
(DOKAD) 		3401018000NRG24Z030820230833251 08/08/2023 RAKHO HARI LOHRA 3401018WL046746 RAKHO HARI LOHRA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 RAKHOHARI LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24Z030820230833287 08/08/2023 Niranjan Mahto 3401018WL046747 Niranjan Mahto 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
36 RAHE JH-01-018-014-001/17
(NAWADIH) 		3401018000NRG24Z030820230833290 08/08/2023 Sohryi Mahto 3401018WL046747 Sohryi Mahto 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR SAHAROI MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-001/181
(NAWADIH) 		3401018000NRG24Z030820230833253 08/08/2023 AMRITA DEVI 3401018WL046746 AMRITA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-001/297
(NAWADIH) 		3401018000NRG24Z030820230833291 08/08/2023 RAMJIVAN SINGH MUNDA 3401018WL046747 RAMJIVAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR RAMJIVAN SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24Z030820230833292 08/08/2023 Jayant Mahto 3401018WL046747 Jayant Mahto 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-001/351
(NAWADIH) 		3401018000NRG24Z030820230833295 08/08/2023 HOLIKA KUMARI 3401018WL046747 HOLIKA KUMARI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24Z030820230833297 08/08/2023 ANNPURANA DEVI 3401018WL046747 ANNPURANA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24Z030820230833300 08/08/2023 PHULMANI DEVI 3401018WL046747 PHULMANI DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS FHULMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z070820230851896 08/08/2023 SARI DEVI 3401018WL047838 SARI DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS SARI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24Z040820230839405 08/08/2023 BHAVESHWAR MAHTO 3401018WL047157 BHAVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-002/104
(NAWADIH) 		3401018000NRG24Z030820230833302 08/08/2023 PANCHAMI DEVI 3401018WL046747 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS PANCHMI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-002/123
(NAWADIH) 		3401018000NRG24Z030820230833303 08/08/2023 Suresh Swansi 3401018WL046747 Suresh Swansi 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR SURESH SWANSI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24Z030820230833304 08/08/2023 ACHRAJ SINGH MUNDA 3401018WL046747 ACHRAJ SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR ACHARAJ SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z040820230839407 08/08/2023 BADRINATH MAHTO 3401018WL047157 BADRINATH MAHTO 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-002/5
(NAWADIH) 		3401018000NRG24Z030820230833306 08/08/2023 SULOCHANA DEVI 3401018WL046747 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z070820230851897 08/08/2023 SARASWATI DEVI 3401018WL047838 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 SARASWATI DEVI CANARA BANK(508532)
51 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24Z030820230833307 08/08/2023 NANDLAL MAHTO 3401018WL046747 NANDLAL MAHTO 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-006/140
(NAWADIH) 		3401018000NRG24Z030820230833309 08/08/2023 KALIKA DEVI 3401018WL046747 KALIKA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS KALIKA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24Z030820230833257 08/08/2023 BALDEV MAHTO 3401018WL046746 BALDEV MAHTO 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-006/43
(NAWADIH) 		3401018000NRG24Z030820230833258 08/08/2023 KHUDI RAM MEHTA 3401018WL046746 KHUDI RAM MEHTA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 KHUDIRAM MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24Z030820230833259 08/08/2023 SURESH LOHRA 3401018WL046746 SURESH LOHRA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR SURESH LOHRA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-007/216
(NAWADIH) 		3401018000NRG24Z040820230839410 08/08/2023 PAIRO DEVI 3401018WL047157 PAIRO DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS PAIRO BALA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-014-007/66
(NAWADIH) 		3401018000NRG24Z070820230851881 08/08/2023 NAGENDRA HAJAM 3401018WL047837 NAGENDRA HAJAM 00415 SBIN0006445 54 54 Processed 09/08/2023 S75418058 MR NAGENDRA HAJAM STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24Z070820230851883 08/08/2023 GAURANG MAHTO 3401018WL047837 GAURANG MAHTO 00415 SBIN0006445 81 81 Processed 09/08/2023 S75418058 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-018-014-007/96
(NAWADIH) 		3401018000NRG24Z040820230839419 08/08/2023 REKHA DEVI 3401018WL047157 REKHA DEVI 00415 SBIN0006445 54 54 Processed 09/08/2023 S75418058 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4401 4401
60 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z030820230833301 08/08/2023 SOHAN KUMAR MAHTO 3401018WL046747 SOHAN KUMAR MAHTO 00415 SBIN0012619 162 162 Processed 09/08/2023 S75418058 SOHAN KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
61 RAHE JH-01-018-014-001/190
(NAWADIH) 		3401018000NRG24Z030820230833254 08/08/2023 SUBHADRA DEVI 3401018WL046746 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 09/08/2023 S75418058 SUBHADRA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_080823APB_FTO_416851 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018014_080823APB_FTO_416851 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018014_080823APB_FTO_416851 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018014_080823APB_FTO_416851 State Bank of India SBIN0006306 PATRAHATU 3807
5 SONAHATU JH3401018014_080823APB_FTO_416851 State Bank of India SBIN0006445 RAHE 4401
6 SONAHATU JH3401018014_080823APB_FTO_416851 State Bank of India SBIN0012619 PISKA MORE 162
7 SONAHATU JH3401018014_080823APB_FTO_416851 Union Bank of India UBIN0536229 TAMAR 162

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