Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_050523APB_FTO_90158
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-01-018-014-009/1
(NAWADIH) 		3401018000NRG24Z040520230144651 05/05/2023 JATHAN MAHTO 3401018WL007634 JATHAN MAHTO 00045 BARB0BUNDUX 135 135 Processed 11/05/2023 S69230658 Jathan Mahto BANK OF BARODA(606985)
SubTotal 135 135
2 RAHE JH-01-018-014-005/12
(NAWADIH) 		3401018000NRG24Z040520230144609 05/05/2023 PRADHAN MAHTO 3401018WL007632 PRADHAN MAHTO 00048 BKID0004911 135 135 Processed 11/05/2023 S69230658 PRADHAN MAHTO BANK OF INDIA(508505)
SubTotal 135 135
3 RAHE JH-01-018-014-007/84
(NAWADIH) 		3401018000NRG24Z040520230144673 05/05/2023 RENUKA DEVI 3401018WL007635 RENUKA DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24Z040520230144795 05/05/2023 PRADEEP MAHTO 3401018WL007639 PRADEEP MAHTO 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24Z040520230144674 05/05/2023 ESHWAR MEHTA 3401018WL007635 ESHWAR MEHTA 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 ESHWAR MEHTA S/O RAMBRIKSH MEHTA BANK OF INDIA(508505)
6 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24Z040520230144675 05/05/2023 JHARNA DEVI 3401018WL007635 JHARNA DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S69230658 MISS JHARNA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z040520230144660 05/05/2023 JAGARNATH SINGH MUNDA 3401018WL007634 JAGARNATH SINGH MUNDA 00048 BKID0004927 135 135 Processed 11/05/2023 S69230658 JAGARNATH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 783 783
8 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24Z040520230144782 05/05/2023 MRITUNJAY MAHTO 3401018WL007639 MRITUNJAY MAHTO 00089 CBIN0281393 162 162 Processed 11/05/2023 S69230658 MRITUNJAY MAHTO CANARA BANK(508532)
SubTotal 162 162
9 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24Z040520230144781 05/05/2023 BASANTI DEVI 3401018WL007639 BASANTI DEVI 00354 PUNB0078510 162 162 Processed 11/05/2023 S69230658 BASANTI DEVI W/O DHANIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24Z040520230144611 05/05/2023 PRANAV MAHTO 3401018WL007632 PRANAV MAHTO 00415 SBIN0004501 162 162 Processed 11/05/2023 S69230658 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z040520230144598 05/05/2023 SARITA DEVI 3401018WL007632 SARITA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/136
(NAWADIH) 		3401018000NRG24Z040520230144599 05/05/2023 SAHCHARI DEVI 3401018WL007632 SAHCHARI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/172
(NAWADIH) 		3401018000NRG24Z040520230144603 05/05/2023 PUSHPA DEVI 3401018WL007632 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/176
(NAWADIH) 		3401018000NRG24Z040520230144604 05/05/2023 SAVITRI DEVI 3401018WL007632 SAVITRI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-005/117
(NAWADIH) 		3401018000NRG24Z040520230144608 05/05/2023 GOVARDHAN MAHTO 3401018WL007632 GOVARDHAN MAHTO 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MR GOVARDHAN MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24Z040520230144610 05/05/2023 NIMATI DEVI 3401018WL007632 NIMATI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24Z040520230144613 05/05/2023 RABAN DEVI 3401018WL007632 RABAN DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS RABAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24Z040520230144648 05/05/2023 AMLA DEVI 3401018WL007634 AMLA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS AMLA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24Z040520230144620 05/05/2023 SITAMNI DEVI 3401018WL007633 SITAMNI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-007/286
(NAWADIH) 		3401018000NRG24Z040520230144621 05/05/2023 DAMAYANTI DEVI 3401018WL007633 DAMAYANTI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/210
(NAWADIH) 		3401018000NRG24Z040520230144791 05/05/2023 JANO DEVI 3401018WL007639 JANO DEVI 00415 SBIN0006306 54 54 Processed 11/05/2023 S69230658 MRS JANO DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24Z040520230144796 05/05/2023 Doman Mahto 3401018WL007639 Doman Mahto 00415 SBIN0006306 108 108 Processed 11/05/2023 S69230658 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24Z040520230144624 05/05/2023 FAGANI DEVI 3401018WL007633 FAGANI DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-009/12
(NAWADIH) 		3401018000NRG24Z040520230144676 05/05/2023 RAMILA DEVI 3401018WL007635 RAMILA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-009/18
(NAWADIH) 		3401018000NRG24Z040520230144653 05/05/2023 MEKU GHASI 3401018WL007634 MEKU GHASI 00415 SBIN0006306 135 135 Processed 11/05/2023 S69230658 MR MEKU GHASI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-009/26
(NAWADIH) 		3401018000NRG24Z040520230144656 05/05/2023 DURGACHARAN MAHTO 3401018WL007634 DURGACHARAN MAHTO 00415 SBIN0006306 135 135 Processed 11/05/2023 S69230658 MR DURGA CHARAN MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24Z040520230144657 05/05/2023 CHAITAN SINGH MUNDA 3401018WL007634 CHAITAN SINGH MUNDA 00415 SBIN0006306 135 135 Processed 11/05/2023 S69230658 MR CHAITAN SINGH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24Z040520230144658 05/05/2023 Fulmani Devi 3401018WL007634 Fulmani Devi 00415 SBIN0006306 135 135 Processed 11/05/2023 S69230658 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-009/45
(NAWADIH) 		3401018000NRG24Z040520230144659 05/05/2023 RAMILA DEVI 3401018WL007634 RAMILA DEVI 00415 SBIN0006306 135 135 Processed 11/05/2023 S69230658 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z040520230144625 05/05/2023 BIMLA DEVI 3401018WL007633 BIMLA DEVI 00415 SBIN0006306 162 162 Processed 11/05/2023 S69230658 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-009/95
(NAWADIH) 		3401018000NRG24Z040520230144665 05/05/2023 MUKUND SINGH MUNDA 3401018WL007634 MUKUND SINGH MUNDA 00415 SBIN0006306 135 135 Processed 11/05/2023 S69230658 MUKUND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
32 RAHE JH-01-018-014-001/166
(NAWADIH) 		3401018000NRG24Z040520230144600 05/05/2023 CHAITI DEVI 3401018WL007632 CHAITI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-001/166
(NAWADIH) 		3401018000NRG24Z040520230144601 05/05/2023 Mahabir Mahto 3401018WL007632 Mahabir Mahto 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 Mr. MAHABIR MAHT VANANCHAL GRAMIN BANK(607210)
34 RAHE JH-01-018-014-001/170
(NAWADIH) 		3401018000NRG24Z040520230144602 05/05/2023 YASODA DEVI 3401018WL007632 YASODA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS JASDA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-001/341
(NAWADIH) 		3401018000NRG24Z040520230144605 05/05/2023 JALESHWARI DEVI 3401018WL007632 JALESHWARI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-001/357
(NAWADIH) 		3401018000NRG24Z040520230144646 05/05/2023 SARI DEVI 3401018WL007634 SARI DEVI 00415 SBIN0006445 108 108 Processed 11/05/2023 S69230658 MRS SARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-001/39
(NAWADIH) 		3401018000NRG24Z040520230144607 05/05/2023 CHAMPA DEVI 3401018WL007632 CHAMPA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-001/72
(NAWADIH) 		3401018000NRG24Z040520230144647 05/05/2023 HARANI DEVI 3401018WL007634 HARANI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 HARANI DEVI UNION BANK OF INDIA(508500)
39 RAHE JH-01-018-014-002/14
(NAWADIH) 		3401018000NRG24Z040520230144672 05/05/2023 GAOR CHAND MAHTO 3401018WL007635 GAOR CHAND MAHTO 00415 SBIN0006445 27 27 Processed 11/05/2023 S69230658 MR GOUR CHAND MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24Z040520230144612 05/05/2023 KARTIK MAHTO 3401018WL007632 KARTIK MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 KARTIK MAHTO HDFC BANK LTD(607152)
41 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24Z040520230144780 05/05/2023 DHANI RAM MAHTO 3401018WL007639 DHANI RAM MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 DHANI RAM MAHTO BANK OF INDIA(508505)
42 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24Z040520230144784 05/05/2023 BALDEV MAHTO 3401018WL007639 BALDEV MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-006/51
(NAWADIH) 		3401018000NRG24Z040520230144786 05/05/2023 PANCHANAN MAHTO 3401018WL007639 PANCHANAN MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 PANCHANAN MAHTO BANK OF BARODA(606985)
44 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24Z040520230144787 05/05/2023 SURESH LOHRA 3401018WL007639 SURESH LOHRA 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR SURESH LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24Z040520230144789 05/05/2023 Saraswati 3401018WL007639 Saraswati 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24Z040520230144788 05/05/2023 SHIVESHWAR SINGH MUNDA 3401018WL007639 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24Z040520230144650 05/05/2023 KHUKHI DEVI 3401018WL007634 KHUKHI DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS KHUKHI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-008/18
(NAWADIH) 		3401018000NRG24Z040520230144790 05/05/2023 ASHUTOSH MUNDA 3401018WL007639 ASHUTOSH MUNDA 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR ASHUTOSH PAHAN STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24Z040520230144792 05/05/2023 RAJKISHOR MUNDA 3401018WL007639 RAJKISHOR MUNDA 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24Z040520230144622 05/05/2023 RAMILA DEVI 3401018WL007633 RAMILA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24Z040520230144793 05/05/2023 SAWRAN SWANSI 3401018WL007639 SAWRAN SWANSI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR SAWRAN SWANSI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-008/258
(NAWADIH) 		3401018000NRG24Z040520230144794 05/05/2023 SOHAN SINGH MUNDA 3401018WL007639 SOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-008/34
(NAWADIH) 		3401018000NRG24Z040520230144797 05/05/2023 RANJIT MAHTO 3401018WL007639 RANJIT MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24Z040520230144623 05/05/2023 Gangamani devi 3401018WL007633 Gangamani devi 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
55 RAHE JH-01-018-014-009/23
(NAWADIH) 		3401018000NRG24Z040520230144654 05/05/2023 PEMOSHWARI DEVI 3401018WL007634 PEMOSHWARI DEVI 00415 SBIN0006445 135 135 Processed 11/05/2023 S69230658 MRS PEMOSHWARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-009/25
(NAWADIH) 		3401018000NRG24Z040520230144655 05/05/2023 RAMNI DEVI 3401018WL007634 RAMNI DEVI 00415 SBIN0006445 135 135 Processed 11/05/2023 S69230658 MRS RUMNI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-014-009/41
(NAWADIH) 		3401018000NRG24Z040520230144677 05/05/2023 .RAMBHA DEVI 3401018WL007635 .RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 11/05/2023 S69230658 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z040520230144661 05/05/2023 MUSALA MUNDA 3401018WL007634 MUSALA MUNDA 00415 SBIN0006445 135 135 Processed 11/05/2023 S69230658 SARSWATI VAHINI SANCHLAN SAMITI EGS. KEN BANK OF INDIA(508505)
59 RAHE JH-01-018-014-009/64
(NAWADIH) 		3401018000NRG24Z040520230144662 05/05/2023 GIRIBALA DEVI 3401018WL007634 GIRIBALA DEVI 00415 SBIN0006445 135 135 Processed 11/05/2023 S69230658 MR GIRIBALA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-014-009/72
(NAWADIH) 		3401018000NRG24Z040520230144663 05/05/2023 BUTRU MAHTO 3401018WL007634 BUTRU MAHTO 00415 SBIN0006445 135 135 Processed 11/05/2023 S69230658 MR BUTARU MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-014-009/72
(NAWADIH) 		3401018000NRG24Z040520230144664 05/05/2023 ROHINI DEVI 3401018WL007634 ROHINI DEVI 00415 SBIN0006445 135 135 Processed 11/05/2023 S69230658 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 4509 4509
62 RAHE JH-01-018-014-001/356
(NAWADIH) 		3401018000NRG24Z040520230144606 05/05/2023 NIRMALA KUMARI 3401018WL007632 NIRMALA KUMARI 00468 UBIN0530093 162 162 Processed 11/05/2023 S69230658 NIRMALA KUMARI UNION BANK OF INDIA(508500)
63 RAHE JH-01-018-014-007/217
(NAWADIH) 		3401018000NRG24Z040520230144649 05/05/2023 ASVINI KUMAR MAHTO 3401018WL007634 ASVINI KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 11/05/2023 S69230658 ASVINI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
64 RAHE JH-01-018-014-009/10
(NAWADIH) 		3401018000NRG24Z040520230144652 05/05/2023 JITENDRA NATH MAHTO 3401018WL007634 JITENDRA NATH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S69230658 Mr. JITENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_050523APB_FTO_90158 Bank of Baroda BARB0BUNDUX Bundu 135
2 SONAHATU JH3401018014_050523APB_FTO_90158 BANK OF INDIA BKID0004911 BUNDU 135
3 SONAHATU JH3401018014_050523APB_FTO_90158 BANK OF INDIA BKID0004927 SONAHATU 783
4 SONAHATU JH3401018014_050523APB_FTO_90158 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 162
5 SONAHATU JH3401018014_050523APB_FTO_90158 Punjab National Bank PUNB0078510 Ranchi University Campus 162
6 SONAHATU JH3401018014_050523APB_FTO_90158 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018014_050523APB_FTO_90158 State Bank of India SBIN0006306 PATRAHATU 3078
8 SONAHATU JH3401018014_050523APB_FTO_90158 State Bank of India SBIN0006445 RAHE 4509
9 SONAHATU JH3401018014_050523APB_FTO_90158 Union Bank of India UBIN0530093 SILLI 324
10 SONAHATU JH3401018014_050523APB_FTO_90158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 135

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