Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_210423APB_FTO_43764
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-01-018-016-004/166
(RAHE) 		3401018000NRG24Z210420230065093 21/04/2023 SUDESH KUMAR MAHTO 3401018WL003465 SUDESH KUMAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 24/04/2023 S45104080 SUDESH KUMAR MAHTO BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/380
(RAHE) 		3401018000NRG24Z210420230065164 21/04/2023 SOMBARI DEVI 3401018WL003468 SOMBARI DEVI 00045 BARB0BUNDUX 108 108 Processed 24/04/2023 S45104080 SOMAVARI DEVIBINA BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z210420230065168 21/04/2023 HARSINGH MAHTO 3401018WL003468 HARSINGH MAHTO 00045 BARB0BUNDUX 135 135 Processed 24/04/2023 S45104080 MR HARSINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 405 405
4 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24Z210420230065094 21/04/2023 SANTOSH MAHTO 3401018WL003465 SANTOSH MAHTO 00048 BKID0004911 162 162 Processed 24/04/2023 S45104080 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z210420230064879 21/04/2023 PARASHURAM MAHTO 3401018WL003457 PARASHURAM MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PARASHURAM MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-018-016-004/183
(RAHE) 		3401018000NRG24Z210420230065073 21/04/2023 HITESH KUMAR MAHTO 3401018WL003464 HITESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 HITESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24Z210420230064859 21/04/2023 Fakut Munda 3401018WL003457 Fakut Munda 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR FAKUT MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24Z210420230064860 21/04/2023 Usha Devi 3401018WL003457 Usha Devi 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MS USHA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/115
(RAHE) 		3401018000NRG24Z210420230065065 21/04/2023 DULARI DEVI 3401018WL003464 DULARI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS DULARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24Z210420230064861 21/04/2023 CHAMARA MUNDA 3401018WL003457 CHAMARA MUNDA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24Z210420230064862 21/04/2023 Sanjati Devi 3401018WL003457 Sanjati Devi 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MS SANJOTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24Z210420230064863 21/04/2023 SUNDAR DEVI 3401018WL003457 SUNDAR DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/125
(RAHE) 		3401018000NRG24Z210420230064864 21/04/2023 Parmila devi 3401018WL003457 Parmila devi 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/153
(RAHE) 		3401018000NRG24Z210420230065066 21/04/2023 SHIVDHAN MAHTO 3401018WL003464 SHIVDHAN MAHTO 00415 SBIN0006445 54 54 Processed 24/04/2023 S45104080 MR SHIVDHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/22
(RAHE) 		3401018000NRG24Z210420230064866 21/04/2023 ANANT MAHTO 3401018WL003457 ANANT MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR ANANT MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z210420230064867 21/04/2023 DURYODHAN MAHTO 3401018WL003457 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24Z210420230064868 21/04/2023 RAJARAM MAHTO 3401018WL003457 RAJARAM MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/23
(RAHE) 		3401018000NRG24Z210420230064870 21/04/2023 DHANANJAY MAHTO 3401018WL003457 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/23
(RAHE) 		3401018000NRG24Z210420230064869 21/04/2023 PANCHAMI DEVI 3401018WL003457 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MISS PANCHAMI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/290
(RAHE) 		3401018000NRG24Z210420230065067 21/04/2023 JALESHWARI DEVI 3401018WL003464 JALESHWARI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 JALESHWARI DEVI W/O RANTHU MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-018-016-001/302
(RAHE) 		3401018000NRG24Z210420230064873 21/04/2023 Kelash Munda 3401018WL003457 Kelash Munda 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR KELASH MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24Z210420230064874 21/04/2023 GANESH MUNDA 3401018WL003457 GANESH MUNDA 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR GANESH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z210420230064875 21/04/2023 LAHRU MAHLI 3401018WL003457 LAHRU MAHLI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 LAHRU MAHLI S/O BIRBAL MAHLI BANK OF INDIA(508505)
24 RAHE JH-01-018-016-001/45
(RAHE) 		3401018000NRG24Z210420230064877 21/04/2023 SARI DEVI 3401018WL003457 SARI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MS SARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24Z210420230064878 21/04/2023 REPO MAHLI 3401018WL003457 REPO MAHLI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR REPO MAHLI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z210420230064880 21/04/2023 SUPATI DEVI 3401018WL003457 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 SUPATI DEVI BANK OF INDIA(508505)
27 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24Z210420230065089 21/04/2023 .RAJENDRA PRASAD GONJHU 3401018WL003465 .RAJENDRA PRASAD GONJHU 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR RAJENDRA PRASAD GONJHU STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-002/12
(RAHE) 		3401018000NRG24Z210420230065088 21/04/2023 LALITA DEVI 3401018WL003465 LALITA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z210420230065090 21/04/2023 SUSANTI DEVI 3401018WL003465 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-002/181
(RAHE) 		3401018000NRG24Z210420230065068 21/04/2023 JAYNARAYAN GONJHU 3401018WL003464 JAYNARAYAN GONJHU 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR JAYNARAYAN GONJHU STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z210420230064882 21/04/2023 KAMALA DEVI 3401018WL003457 KAMALA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-002/7
(RAHE) 		3401018000NRG24Z210420230064881 21/04/2023 MANSA RAM MAHTO 3401018WL003457 MANSA RAM MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-003/184
(RAHE) 		3401018000NRG24Z210420230064883 21/04/2023 MUGLI DEVI 3401018WL003457 MUGLI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MUGALI DEVI BANK OF INDIA(508505)
34 RAHE JH-01-018-016-003/82
(RAHE) 		3401018000NRG24Z210420230065092 21/04/2023 RITA DEVI 3401018WL003465 RITA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 Rita Devi BANK OF BARODA(606985)
35 RAHE JH-01-018-016-004/106
(RAHE) 		3401018000NRG24Z210420230064885 21/04/2023 MEGHNATH MAHTO 3401018WL003457 MEGHNATH MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR MEGHU MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-004/13
(RAHE) 		3401018000NRG24Z210420230065155 21/04/2023 SARITA DEVI 3401018WL003468 SARITA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z210420230065071 21/04/2023 PRABHA DEVI 3401018WL003464 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z210420230065070 21/04/2023 RAJESH KUMAR MAHTO 3401018WL003464 RAJESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-004/167
(RAHE) 		3401018000NRG24Z210420230065072 21/04/2023 NITYANAND MAHTO 3401018WL003464 NITYANAND MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-004/196
(RAHE) 		3401018000NRG24Z210420230065074 21/04/2023 Nitish Kumar Mahto 3401018WL003464 Nitish Kumar Mahto 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR NITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-004/601
(RAHE) 		3401018000NRG24Z210420230065156 21/04/2023 chitaranjan mahto 3401018WL003468 chitaranjan mahto 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24Z210420230065158 21/04/2023 PUSHPA DEVI 3401018WL003468 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-004/603
(RAHE) 		3401018000NRG24Z210420230065159 21/04/2023 RANJET KUMAR MAHTO 3401018WL003468 RANJET KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-004/64
(RAHE) 		3401018000NRG24Z210420230065160 21/04/2023 GITA DEVI 3401018WL003468 GITA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24Z210420230065075 21/04/2023 BUDHESHWAR AHIR 3401018WL003464 BUDHESHWAR AHIR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR BUDHESHWAR AHIR STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24Z210420230065076 21/04/2023 KESHWATI DEVI 3401018WL003464 KESHWATI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS KESHOWATI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24Z210420230065096 21/04/2023 GAYATRI DEVI 3401018WL003465 GAYATRI DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24Z210420230065095 21/04/2023 SATYENDRA PATAR 3401018WL003465 SATYENDRA PATAR 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR SATYENDRA PATAR STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-005/346
(RAHE) 		3401018000NRG24Z210420230065161 21/04/2023 URMILA DEVI 3401018WL003468 URMILA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS URMILA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-005/41
(RAHE) 		3401018000NRG24Z210420230065162 21/04/2023 BACHAN MAHTO 3401018WL003468 BACHAN MAHTO 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MR BACHAN MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-006/375
(RAHE) 		3401018000NRG24Z210420230065163 21/04/2023 MUTAKMANI DEVI 3401018WL003468 MUTAKMANI DEVI 00415 SBIN0006445 135 135 Processed 24/04/2023 S45104080 MS MUTUK MANI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-006/395
(RAHE) 		3401018000NRG24Z210420230065165 21/04/2023 AMILA DEVI 3401018WL003468 AMILA DEVI 00415 SBIN0006445 135 135 Processed 24/04/2023 S45104080 MRS AMILA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z210420230065167 21/04/2023 GITA DEVI 3401018WL003468 GITA DEVI 00415 SBIN0006445 162 162 Processed 24/04/2023 S45104080 MRS GITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z210420230065171 21/04/2023 RENUKA DEVI 3401018WL003468 RENUKA DEVI 00415 SBIN0006445 81 81 Processed 24/04/2023 S45104080 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-016-006/425
(RAHE) 		3401018000NRG24Z210420230065172 21/04/2023 ROPANI DEVI 3401018WL003468 ROPANI DEVI 00415 SBIN0006445 135 135 Processed 24/04/2023 S45104080 MS ROPNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-016-006/754
(RAHE) 		3401018000NRG24Z210420230065173 21/04/2023 KULOVATI DEVI 3401018WL003468 KULOVATI DEVI 00415 SBIN0006445 108 108 Processed 24/04/2023 S45104080 KULOVATI DEVI BANK OF BARODA(606985)
57 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z210420230065174 21/04/2023 MINI DEVI 3401018WL003468 MINI DEVI 00415 SBIN0006445 135 135 Processed 24/04/2023 S45104080 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 7911 7911
58 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG24Z210420230064871 21/04/2023 KAMESHWAR MAHTO 3401018WL003457 KAMESHWAR MAHTO 00415 SBIN0016003 162 162 Processed 24/04/2023 S45104080 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG24Z210420230064872 21/04/2023 SUNITA DEVI 3401018WL003457 SUNITA DEVI 00415 SBIN0016003 162 162 Processed 24/04/2023 S45104080 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_210423APB_FTO_43764 Bank of Baroda BARB0BUNDUX Bundu 405
2 SONAHATU JH3401018016_210423APB_FTO_43764 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018016_210423APB_FTO_43764 BANK OF INDIA BKID0004927 SONAHATU 324
4 SONAHATU JH3401018016_210423APB_FTO_43764 State Bank of India SBIN0006445 RAHE 7911
5 SONAHATU JH3401018016_210423APB_FTO_43764 State Bank of India SBIN0016003 TATI SILWAY 324

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