Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_120623APB_FTO_225903
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-01-018-003-004/251
(DOKAD) 		3401018000NRG24120620230424364 12/06/2023 Kamlesh Kumar Mahto 3401018WL023111 Kamlesh Kumar Mahto 00078 CNRB0001969 1368 1368 Processed 15/06/2023 2567878953 KAMLESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
2 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24120620230424208 12/06/2023 RAMESH SINGH MUNDA 3401018WL023108 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 15/06/2023 2567878985 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24120620230424220 12/06/2023 SONOKA DEVI 3401018WL023108 SONOKA DEVI 00415 SBIN0004501 1368 1368 Processed 15/06/2023 2567878980 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-003-003/113
(DOKAD) 		3401018000NRG24120620230424352 12/06/2023 JALESWARI DEVI 3401018WL023111 JALESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878962 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-003/118
(DOKAD) 		3401018000NRG24120620230424353 12/06/2023 LALAN DEVI 3401018WL023111 LALAN DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878969 MRS LALAN DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24120620230424354 12/06/2023 ROMILA DEVI 3401018WL023111 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878956 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24120620230424355 12/06/2023 Urmila Devi 3401018WL023111 Urmila Devi 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878957 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24120620230424356 12/06/2023 DHANESHWAR MAHTO 3401018WL023111 DHANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Rejected 15/06/2023 2567878951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24120620230424357 12/06/2023 PASHUPATI MAHTO 3401018WL023111 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878976 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24120620230424358 12/06/2023 SITA DEVI 3401018WL023111 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878983 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24120620230424359 12/06/2023 BHURI DEVI 3401018WL023111 BHURI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878981 MRS BHURI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-004/167
(DOKAD) 		3401018000NRG24120620230424205 12/06/2023 CHITTARANJAN MAHTO 3401018WL023108 CHITTARANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878963 MR CHITTRANJAN MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-004/167
(DOKAD) 		3401018000NRG24120620230424204 12/06/2023 GHASNI DEVI 3401018WL023108 GHASNI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878964 MISS GHASNI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/189
(DOKAD) 		3401018000NRG24120620230424206 12/06/2023 SUMITI DEVI 3401018WL023108 SUMITI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878965 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-004/218
(DOKAD) 		3401018000NRG24120620230424207 12/06/2023 BUDHRAM SWANSI 3401018WL023108 BUDHRAM SWANSI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878958 MR BUDHRAM SWASI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24120620230424362 12/06/2023 MALTI DEVI 3401018WL023111 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878972 MRS MALATI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24120620230424209 12/06/2023 REJA MUNDA 3401018WL023108 REJA MUNDA 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878968 MR RANGA MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24120620230424210 12/06/2023 JASO DEVI 3401018WL023108 JASO DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878959 MRS YASHO DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24120620230424211 12/06/2023 HARADHAN MAHTO 3401018WL023108 HARADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878979 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24120620230424213 12/06/2023 BASANTI DEVI 3401018WL023108 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878978 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24120620230424212 12/06/2023 MANGAL SINGH MUNDA 3401018WL023108 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878960 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24120620230424214 12/06/2023 SATRUGHAN MAHTO 3401018WL023108 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878952 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24120620230424215 12/06/2023 SITA DEVI 3401018WL023108 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878977 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24120620230424216 12/06/2023 DIVESHWAR MAHTO 3401018WL023108 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878974 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/604
(DOKAD) 		3401018000NRG24120620230424218 12/06/2023 JITWAHAN SINGH MUNDA 3401018WL023108 JITWAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878970 MR JITWAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24120620230424221 12/06/2023 MAHADEV MAHTO 3401018WL023108 MAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878961 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24120620230424367 12/06/2023 KARNI DEVI 3401018WL023111 KARNI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878966 MRS KARNI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24120620230424369 12/06/2023 ARVIND KUMAR MAHTO 3401018WL023111 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878954 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24120620230424370 12/06/2023 ANKIT KUMAR SHIKHAR 3401018WL023111 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878984 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24120620230424371 12/06/2023 MANITA DEVI 3401018WL023111 MANITA DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878973 Mrs. MANITA SHIKHER INDIAN BANK(607105)
31 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24120620230424372 12/06/2023 NISANT KUMAR SIKHER 3401018WL023111 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878967 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24120620230424373 12/06/2023 NIMANTI DEVI 3401018WL023111 NIMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878975 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-006/473
(DOKAD) 		3401018000NRG24120620230424223 12/06/2023 SHIVCHARAN ORAON 3401018WL023108 SHIVCHARAN ORAON 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878982 MR SHIVCHARAN ORAON STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24120620230424224 12/06/2023 Pradhan Oraon 3401018WL023108 Pradhan Oraon 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2567878971 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 42408 42408
35 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24120620230424217 12/06/2023 SABITA DEVI 3401018WL023108 SABITA DEVI 00468 UBIN0530093 1368 1368 Processed 15/06/2023 2567878955 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
36 RAHE JH-01-018-003-006/273
(DOKAD) 		3401018000NRG24120620230424222 12/06/2023 Sankari Devi 3401018WL023108 Sankari Devi 00691 IPOS0000001 1368 1368 Processed 15/06/2023 2567878950 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24120620230424374 12/06/2023 MAHAVIR SEN 3401018WL023111 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2567878986 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_120623APB_FTO_225903 Canara Bank CNRB0001969 CHUTIA,RANCHI 1368
2 SONAHATU JH3401018003_120623APB_FTO_225903 Canara Bank CNRB0006295 CHOKAHATU 1368
3 SONAHATU JH3401018003_120623APB_FTO_225903 State Bank of India SBIN0004501 BUNDU 1368
4 SONAHATU JH3401018003_120623APB_FTO_225903 State Bank of India SBIN0006445 RAHE 42408
5 SONAHATU JH3401018003_120623APB_FTO_225903 Union Bank of India UBIN0530093 SILLI 1368
6 SONAHATU JH3401018003_120623APB_FTO_225903 India Post Payments Bank IPOS0000001 RANCHI 1368
7 SONAHATU JH3401018003_120623APB_FTO_225903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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