Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_121023APB_FTO_641843
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-01-018-014-007/358
(NAWADIH) 		3401018000NRG24101020231208421 12/10/2023 RINA DEVI 3401018WL071247 RINA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7358562207 RINA DEVI W/O SANJEEV KUMAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24101020231208450 12/10/2023 PRAYAG KARAN KOIREY 3401018WL071249 PRAYAG KARAN KOIREY 00048 BKID0004927 1368 1368 Processed 11/11/2023 7358562206 PRAYAG KARAN KOIREY BANK OF INDIA(508505)
SubTotal 2736 2736
3 RAHE JH-01-018-014-007/363
(NAWADIH) 		3401018000NRG24101020231208447 12/10/2023 PANKAJ KUMAR MAHTO 3401018WL071249 PANKAJ KUMAR MAHTO 00165 IBKL0001917 1368 1368 Processed 10/11/2023 7358562185 PANKAJ KUMAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
4 RAHE JH-01-018-014-001/305
(NAWADIH) 		3401018000NRG24101020231208462 12/10/2023 MANORAMA MAHTO 3401018WL071250 MANORAMA MAHTO 00415 SBIN0001625 1368 1368 Processed 11/11/2023 7358562205 MANORAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 RAHE JH-01-018-014-002/72
(NAWADIH) 		3401018000NRG24101020231208463 12/10/2023 TARA DEVI 3401018WL071250 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7358562204 TARA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24101020231208417 12/10/2023 NIMATI DEVI 3401018WL071247 NIMATI DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7358562191 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24101020231208464 12/10/2023 NITYANAND MAHTO 3401018WL071250 NITYANAND MAHTO 00415 SBIN0006306 912 912 Processed 11/11/2023 7358562184 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24101020231208419 12/10/2023 SATUWA DEVI 3401018WL071247 SATUWA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7358562195 MRS SATUWA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-007/322
(NAWADIH) 		3401018000NRG24101020231208466 12/10/2023 LAMBODAR MAHTO 3401018WL071250 LAMBODAR MAHTO 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7358562199 LAMBODAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHE JH-01-018-014-007/75
(NAWADIH) 		3401018000NRG24101020231208468 12/10/2023 BABI DEVI 3401018WL071250 BABI DEVI 00415 SBIN0006306 912 912 Processed 11/11/2023 7358562203 MRS BABI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-009/20
(NAWADIH) 		3401018000NRG24101020231208452 12/10/2023 PRAMILA DEVI 3401018WL071249 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7358562196 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-009/37
(NAWADIH) 		3401018000NRG24101020231208471 12/10/2023 LAKHIMANI DEVI 3401018WL071250 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7358562200 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
13 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24101020231208445 12/10/2023 DHARNI DEVI 3401018WL071249 DHARNI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562194 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24101020231208444 12/10/2023 LAXMAN MAHTO 3401018WL071249 LAXMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562198 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24101020231208418 12/10/2023 HARISHCHANDRA SINGH MUNDA 3401018WL071247 HARISHCHANDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562187 MR HARISHACHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/7
(NAWADIH) 		3401018000NRG24101020231208467 12/10/2023 GAURANG MAHTO 3401018WL071250 GAURANG MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562202 GAURANG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24101020231208482 12/10/2023 RAMILA DEVI 3401018WL071251 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562201 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24101020231208449 12/10/2023 ROHINI DEVI 3401018WL071249 ROHINI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562188 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-008/270
(NAWADIH) 		3401018000NRG24101020231208470 12/10/2023 SARITA DEVI 3401018WL071250 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562192 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24101020231208451 12/10/2023 Gangamani devi 3401018WL071249 Gangamani devi 00415 SBIN0006445 912 912 Processed 11/11/2023 7358562189 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
21 RAHE JH-01-018-014-009/19
(NAWADIH) 		3401018000NRG24101020231208483 12/10/2023 SABITA DEVI 3401018WL071251 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562197 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
22 RAHE JH-01-018-014-009/41
(NAWADIH) 		3401018000NRG24101020231208484 12/10/2023 .RAMBHA DEVI 3401018WL071251 .RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358562193 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13224 13224
23 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24101020231208420 12/10/2023 ANIL KUMAR MAHTO 3401018WL071247 ANIL KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 11/11/2023 7358562190 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 RAHE JH-01-018-014-007/363
(NAWADIH) 		3401018000NRG24101020231208448 12/10/2023 MANISHA KUMARI 3401018WL071249 MANISHA KUMARI 00462 UCBA0002962 1368 1368 Processed 11/11/2023 7358562186 MANISHA KUMARI UCO BANK(607066)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_121023APB_FTO_641843 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018014_121023APB_FTO_641843 IDBI Bank IBKL0001917 BARIYATU 1368
3 SONAHATU JH3401018014_121023APB_FTO_641843 State Bank of India SBIN0001625 TUPUDANA 1368
4 SONAHATU JH3401018014_121023APB_FTO_641843 State Bank of India SBIN0006306 PATRAHATU 10032
5 SONAHATU JH3401018014_121023APB_FTO_641843 State Bank of India SBIN0006445 RAHE 13224
6 SONAHATU JH3401018014_121023APB_FTO_641843 State Bank of India SBIN0012623 LALPUR 1368
7 SONAHATU JH3401018014_121023APB_FTO_641843 UCO Bank UCBA0002962 KHIJRI BRANCH 1368

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