Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_090723APB_FTO_326541
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-01-018-016-003/76
(RAHE) 		3401018000NRG24Z090720230642024 09/07/2023 SANDHYA DEVI 3401018WL035159 SANDHYA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/07/2023 S84696894 Sandhya Devi BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/1091
(RAHE) 		3401018000NRG24Z090720230643656 09/07/2023 BHARTI DEVI 3401018WL035337 BHARTI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/07/2023 S84696894 Bharti Devi BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/377
(RAHE) 		3401018000NRG24Z090720230642000 09/07/2023 Latika devi 3401018WL035158 Latika devi 00045 BARB0BUNDUX 162 162 Processed 10/07/2023 S84696894 LATIKA DEVI BANK OF BARODA(606985)
4 RAHE JH-01-018-016-006/393
(RAHE) 		3401018000NRG24Z090720230642002 09/07/2023 SUKUNTLA DEV 3401018WL035158 SUKUNTLA DEV 00045 BARB0BUNDUX 162 162 Processed 10/07/2023 S84696894 SUKUNTLA DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-016-006/695
(RAHE) 		3401018000NRG24Z090720230642008 09/07/2023 Suman devi 3401018WL035158 Suman devi 00045 BARB0BUNDUX 162 162 Processed 10/07/2023 S84696894 SUMAN DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24Z090720230642027 09/07/2023 SANTOSH MAHTO 3401018WL035159 SANTOSH MAHTO 00048 BKID0004911 162 162 Processed 10/07/2023 S84696894 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-018-016-003/144
(RAHE) 		3401018000NRG24Z090720230642053 09/07/2023 MAJNI DEVI 3401018WL035160 MAJNI DEVI 00048 BKID0004927 162 162 Processed 10/07/2023 S84696894 MAJNI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24Z090720230642028 09/07/2023 Ashrvad Mahto 3401018WL035159 Ashrvad Mahto 00048 BKID0004927 162 162 Processed 10/07/2023 S84696894 ASHIRVAD MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-018-016-006/20
(RAHE) 		3401018000NRG24Z090720230641999 09/07/2023 ANITA DEVI 3401018WL035158 ANITA DEVI 00048 BKID0004927 162 162 Processed 10/07/2023 S84696894 ANITA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z090720230642036 09/07/2023 KULDEEP BAITHA 3401018WL035159 KULDEEP BAITHA 00048 BKID0004927 162 162 Processed 10/07/2023 S84696894 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 648 648
11 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24Z090720230641993 09/07/2023 BHAGAT MAHTO 3401018WL035158 BHAGAT MAHTO 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR BHAGAT MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24Z090720230641994 09/07/2023 YASHODA DEVI 3401018WL035158 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG24Z090720230641995 09/07/2023 MANSA MUNDA 3401018WL035158 MANSA MUNDA 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR MANSA MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24Z090720230641996 09/07/2023 Sakhi Devi 3401018WL035158 Sakhi Devi 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MS SAKHI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z090720230641997 09/07/2023 PURNI DEVI 3401018WL035158 PURNI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS PURANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z090720230641998 09/07/2023 DURYODHAN MAHTO 3401018WL035158 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/25
(RAHE) 		3401018000NRG24Z090720230643653 09/07/2023 RAMILA DEVI 3401018WL035337 RAMILA DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/55
(RAHE) 		3401018000NRG24Z090720230643655 09/07/2023 SULOCHANA DEVI 3401018WL035337 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z090720230642047 09/07/2023 GURUCHARAN MANJHI 3401018WL035160 GURUCHARAN MANJHI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR GURUCHARAN MANJHI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z090720230642046 09/07/2023 LALITA DEVI 3401018WL035160 LALITA DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS LALITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z090720230642048 09/07/2023 MAHENDRA NATH MANJHI 3401018WL035160 MAHENDRA NATH MANJHI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR MAHENDRA NATH MANJHI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-003/117
(RAHE) 		3401018000NRG24Z090720230642052 09/07/2023 BINA DEVI 3401018WL035160 BINA DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS VEENA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-003/530
(RAHE) 		3401018000NRG24Z090720230642054 09/07/2023 PHULCHAND MAHTO 3401018WL035160 PHULCHAND MAHTO 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 PHULCHAND MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-003/62
(RAHE) 		3401018000NRG24Z090720230642023 09/07/2023 LAXMI DEVI 3401018WL035159 LAXMI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-004/1014
(RAHE) 		3401018000NRG24Z090720230642026 09/07/2023 Hemlata Devi 3401018WL035159 Hemlata Devi 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MO HEMLTA DEVI BANK OF INDIA(508505)
26 RAHE JH-01-018-016-005/97
(RAHE) 		3401018000NRG24Z090720230642029 09/07/2023 PADDA DEVI 3401018WL035159 PADDA DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS PADDA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24Z090720230642031 09/07/2023 ROHIT BAITHA 3401018WL035159 ROHIT BAITHA 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR ROHIT BAITHA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/127
(RAHE) 		3401018000NRG24Z090720230642032 09/07/2023 MUNNI DEVI 3401018WL035159 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/203
(RAHE) 		3401018000NRG24Z090720230642033 09/07/2023 PARWATI DEVI 3401018WL035159 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-006/389
(RAHE) 		3401018000NRG24Z090720230642001 09/07/2023 SAHAGI DEVI 3401018WL035158 SAHAGI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS SUHAGI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/410
(RAHE) 		3401018000NRG24Z090720230642034 09/07/2023 SUSHEN MAHTO 3401018WL035159 SUSHEN MAHTO 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 SUSHEN MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24Z090720230642003 09/07/2023 MALTI DEVI 3401018WL035158 MALTI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 Malti Devi BANK OF BARODA(606985)
33 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24Z090720230642004 09/07/2023 RAMNANDAN PATAR MUNDA 3401018WL035158 RAMNANDAN PATAR MUNDA 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 RAMNANDAN PATAR MUNDA BANK OF INDIA(508505)
34 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24Z090720230642005 09/07/2023 NAMI DEVI 3401018WL035158 NAMI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MS NAMI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-006/451
(RAHE) 		3401018000NRG24Z090720230642006 09/07/2023 PRITI DEVI 3401018WL035158 PRITI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS PRITI DEVI WO AKSHAY PATAR STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-006/455
(RAHE) 		3401018000NRG24Z090720230643657 09/07/2023 ANUP KUMAR SINGH 3401018WL035337 ANUP KUMAR SINGH 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-006/481
(RAHE) 		3401018000NRG24Z090720230642007 09/07/2023 GIRIBALA DEVI 3401018WL035158 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 Giribala Devi BANK OF BARODA(606985)
38 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z090720230642035 09/07/2023 MUNNI DEVI 3401018WL035159 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-006/661
(RAHE) 		3401018000NRG24Z090720230643659 09/07/2023 Dayamay Kumar Singh 3401018WL035337 Dayamay Kumar Singh 00415 SBIN0006445 162 162 Processed 10/07/2023 S84696894 MR DAYAMAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4698 4698
40 RAHE JH-01-018-016-006/727
(RAHE) 		3401018000NRG24Z090720230643660 09/07/2023 SUGI DEVI 3401018WL035337 SUGI DEVI 00691 IPOS0000001 162 162 Processed 10/07/2023 S84696894 MRS SUGI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
41 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24Z090720230642030 09/07/2023 PANCHAMI KUMARI 3401018WL035159 PANCHAMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Miss. PANCHAMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_090723APB_FTO_326541 Bank of Baroda BARB0BUNDUX Bundu 810
2 SONAHATU JH3401018016_090723APB_FTO_326541 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018016_090723APB_FTO_326541 BANK OF INDIA BKID0004927 SONAHATU 648
4 SONAHATU JH3401018016_090723APB_FTO_326541 State Bank of India SBIN0006445 RAHE 4698
5 SONAHATU JH3401018016_090723APB_FTO_326541 India Post Payments Bank IPOS0000001 RANCHI 162
6 SONAHATU JH3401018016_090723APB_FTO_326541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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