Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:17:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_080923APB_FTO_526539
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-01-018-014-009/99
(NAWADIH) 		3401018000NRG24Z050920231015193 08/09/2023 BUDHESHWAR MUNDA 3401018WL058952 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 54 54 Processed 09/09/2023 S99898458 BUDHESHWAR MUNDA BANK OF BARODA(606985)
SubTotal 54 54
2 RAHE JH-01-018-014-007/357
(NAWADIH) 		3401018000NRG24Z050920231015203 08/09/2023 TRIPTI KUMARI 3401018WL058953 TRIPTI KUMARI 00048 BKID0004953 162 162 Processed 09/09/2023 S99898458 TRIPTI KUMARI D/O-MURLIDHARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24Z040920231008097 08/09/2023 MANORAMA MAHTO 3401018WL058333 MANORAMA MAHTO 00415 SBIN0001625 162 162 Processed 09/09/2023 S99898458 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 RAHE JH-01-018-014-001/111
(NAWADIH) 		3401018000NRG24Z040920231008096 08/09/2023 rambha devi 3401018WL058333 rambha devi 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24Z040920231008107 08/09/2023 JAYMANI DEVI 3401018WL058334 JAYMANI DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z060920231021115 08/09/2023 LALAN SINGH MUNDA 3401018WL059265 LALAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MR LALAN SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-002/188
(NAWADIH) 		3401018000NRG24Z060920231021116 08/09/2023 SOMWARI DEVI 3401018WL059265 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MR SOMWARI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24Z050920231015188 08/09/2023 Pradip Kumar Mahto 3401018WL058952 Pradip Kumar Mahto 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-007/132
(NAWADIH) 		3401018000NRG24Z060920231021119 08/09/2023 SANYOTI DEVI 3401018WL059265 SANYOTI DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS SANYOTI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z040920231008100 08/09/2023 TILESHWARI DEVI 3401018WL058333 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24Z050920231015200 08/09/2023 GITA DEVI 3401018WL058953 GITA DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24Z050920231015191 08/09/2023 SATUWA DEVI 3401018WL058952 SATUWA DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS SATUWA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-007/314
(NAWADIH) 		3401018000NRG24Z050920231015192 08/09/2023 Kalawati devi 3401018WL058952 Kalawati devi 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-008/167
(NAWADIH) 		3401018000NRG24Z040920231008109 08/09/2023 KAMILA DEVI 3401018WL058334 KAMILA DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-008/359
(NAWADIH) 		3401018000NRG24Z060920231021107 08/09/2023 ASTAMI DEVI 3401018WL059264 ASTAMI DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-008/364
(NAWADIH) 		3401018000NRG24Z040920231008101 08/09/2023 RESHMI DEVI 3401018WL058333 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 09/09/2023 S99898458 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
17 RAHE JH-01-018-014-001/132
(NAWADIH) 		3401018000NRG24Z060920231021102 08/09/2023 PARVTI DEVI 3401018WL059264 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-001/143
(NAWADIH) 		3401018000NRG24Z050920231015185 08/09/2023 BHARTI DEVI 3401018WL058952 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 MRS BHARTHI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24Z050920231015186 08/09/2023 MOHAR MAHTO 3401018WL058952 MOHAR MAHTO 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-001/8
(NAWADIH) 		3401018000NRG24Z040920231008098 08/09/2023 SARI DEVI 3401018WL058333 SARI DEVI 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 MRS SARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-002/222
(NAWADIH) 		3401018000NRG24Z060920231021117 08/09/2023 RITA DEVI 3401018WL059265 RITA DEVI 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 MS RITA KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-002/85
(NAWADIH) 		3401018000NRG24Z040920231008099 08/09/2023 SARASWATI DEVI 3401018WL058333 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 SARASWATI DEVI CANARA BANK(508532)
23 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24Z050920231015187 08/09/2023 Shambhunath Mahto 3401018WL058952 Shambhunath Mahto 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
24 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z050920231015190 08/09/2023 DHARNI DEVI 3401018WL058952 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z050920231015189 08/09/2023 LAXMAN MAHTO 3401018WL058952 LAXMAN MAHTO 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24Z050920231015201 08/09/2023 FULMANI DEVI 3401018WL058953 FULMANI DEVI 00415 SBIN0006445 162 162 Processed 09/09/2023 S99898458 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
27 RAHE JH-01-018-014-001/323
(NAWADIH) 		3401018000NRG24Z060920231021104 08/09/2023 SUBHADRA DEVI 3401018WL059264 SUBHADRA DEVI 00468 UBIN0530093 162 162 Processed 09/09/2023 S99898458 SUBHADRA DEVI INDUSIND BANK(607189)
28 RAHE JH-01-018-014-001/46
(NAWADIH) 		3401018000NRG24Z060920231021114 08/09/2023 MADHURI DEVI 3401018WL059265 MADHURI DEVI 00468 UBIN0530093 162 162 Processed 09/09/2023 S99898458 MADHURI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_080923APB_FTO_526539 Bank of Baroda BARB0BUNDUX Bundu 54
2 SONAHATU JH3401018014_080923APB_FTO_526539 BANK OF INDIA BKID0004953 SILLI 162
3 SONAHATU JH3401018014_080923APB_FTO_526539 State Bank of India SBIN0001625 TUPUDANA 162
4 SONAHATU JH3401018014_080923APB_FTO_526539 State Bank of India SBIN0006306 PATRAHATU 2106
5 SONAHATU JH3401018014_080923APB_FTO_526539 State Bank of India SBIN0006445 RAHE 1620
6 SONAHATU JH3401018014_080923APB_FTO_526539 Union Bank of India UBIN0530093 SILLI 324

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