Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_280423APB_FTO_70344
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-01-018-003-002/183
(DOKAD) 		3401018000NRG24Z280420230108953 28/04/2023 PADHASHWARI DEVI 3401018WL005829 PADHASHWARI DEVI 00045 BARB0BUNDUX 162 162 Rejected 28/04/2023 N0423022720BE DBFL
SubTotal 162 162
2 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z280420230109202 28/04/2023 RINKI KUMARI 3401018WL005840 RINKI KUMARI 00048 BKID0004897 162 162 Rejected 28/04/2023 N0423022720B3 DBFL
SubTotal 162 162
3 RAHE JH-01-018-003-002/336
(DOKAD) 		3401018000NRG24Z280420230109017 28/04/2023 REKHA KUMARI 3401018WL005834 REKHA KUMARI 00048 BKID0004911 162 162 Rejected 28/04/2023 N0423022720AD DBFL
4 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24Z280420230109231 28/04/2023 AKHILESH KUMAR PATAR 3401018WL005842 AKHILESH KUMAR PATAR 00048 BKID0004911 162 162 Rejected 28/04/2023 N0423022720B8 DBFL
5 RAHE JH-01-018-003-006/113
(DOKAD) 		3401018000NRG24Z280420230108960 28/04/2023 MUKESH KUMAR MAHTO 3401018WL005829 MUKESH KUMAR MAHTO 00048 BKID0004911 162 162 Rejected 28/04/2023 N0423022720AA DBFL
SubTotal 486 486
6 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24Z280420230109199 28/04/2023 NAWMI DEVI 3401018WL005840 NAWMI DEVI 00048 BKID0004927 162 162 Rejected 28/04/2023 N0423022720C1 DBFL
7 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24Z280420230108957 28/04/2023 GITA DEVI 3401018WL005829 GITA DEVI 00048 BKID0004927 162 162 Rejected 28/04/2023 N0423022720BF DBFL
8 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24Z280420230109020 28/04/2023 MADURI DEVI 3401018WL005834 MADURI DEVI 00048 BKID0004927 162 162 Rejected 28/04/2023 N0423022720C4 DBFL
9 RAHE JH-01-018-003-006/439
(DOKAD) 		3401018000NRG24Z280420230108971 28/04/2023 SHAKUNTALA DEVI 3401018WL005829 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Rejected 28/04/2023 N0423022720C3 DBFL
SubTotal 648 648
10 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24Z280420230109187 28/04/2023 SOMWARI KUMARI 3401018WL005839 SOMWARI KUMARI 00048 BKID0004936 162 162 Rejected 28/04/2023 N0423022720C2 DBFL
SubTotal 162 162
11 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24Z280420230109184 28/04/2023 SANDHYA DEVI 3401018WL005839 SANDHYA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227208D DBFL
12 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24Z280420230109412 28/04/2023 USHA DEVI 3401018WL005852 USHA DEVI 00415 SBIN0006445 27 27 Rejected 28/04/2023 N04230227208E DBFL
13 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24Z280420230109170 28/04/2023 ROHNI DEVI 3401018WL005838 ROHNI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227208B DBFL
14 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z280420230109247 28/04/2023 KARAM SINGH MUNDA 3401018WL005844 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272096 DBFL
15 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z280420230109198 28/04/2023 BINA DEVI 3401018WL005840 BINA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720AF DBFL
16 RAHE JH-01-018-003-002/262
(DOKAD) 		3401018000NRG24Z280420230109226 28/04/2023 SUMANA DEVI 3401018WL005842 SUMANA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B2 DBFL
17 RAHE JH-01-018-003-002/275
(DOKAD) 		3401018000NRG24Z280420230108954 28/04/2023 GAYATRI DEVI 3401018WL005829 GAYATRI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B6 DBFL
18 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24Z280420230109185 28/04/2023 SANGITA DEVI 3401018WL005839 SANGITA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272094 DBFL
19 RAHE JH-01-018-003-002/302
(DOKAD) 		3401018000NRG24Z280420230108956 28/04/2023 LALINDRA MUNDA 3401018WL005829 LALINDRA MUNDA 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227209B DBFL
20 RAHE JH-01-018-003-002/335
(DOKAD) 		3401018000NRG24Z280420230109016 28/04/2023 USHA KUMARI 3401018WL005834 USHA KUMARI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227209A DBFL
21 RAHE JH-01-018-003-002/58
(DOKAD) 		3401018000NRG24Z280420230108958 28/04/2023 KALO MANI DEVI 3401018WL005829 KALO MANI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720BA DBFL
22 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24Z280420230109200 28/04/2023 Ropani Devi 3401018WL005840 Ropani Devi 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B0 DBFL
23 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24Z280420230109171 28/04/2023 DARNI DEVI 3401018WL005838 DARNI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272095 DBFL
24 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z280420230109201 28/04/2023 Saraswati Devi 3401018WL005840 Saraswati Devi 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227209F DBFL
25 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z280420230109212 28/04/2023 PRAMILA DEVI 3401018WL005841 PRAMILA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B1 DBFL
26 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24Z280420230109172 28/04/2023 MO. MAHESHWARI DE 3401018WL005838 MO. MAHESHWARI DE 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272092 DBFL
27 RAHE JH-01-018-003-003/20
(DOKAD) 		3401018000NRG24Z280420230109018 28/04/2023 ETWARI DEVI 3401018WL005834 ETWARI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272087 DBFL
28 RAHE JH-01-018-003-003/340
(DOKAD) 		3401018000NRG24Z280420230108996 28/04/2023 HOLIKA KUMARI 3401018WL005832 HOLIKA KUMARI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227209D DBFL
29 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24Z280420230109173 28/04/2023 NALITA DEVI 3401018WL005838 NALITA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227208C DBFL
30 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24Z280420230109214 28/04/2023 NIRMALA DEVI 3401018WL005841 NIRMALA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227209C DBFL
31 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24Z280420230109213 28/04/2023 purana chandra mahto 3401018WL005841 purana chandra mahto 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A6 DBFL
32 RAHE JH-01-018-003-004/217
(DOKAD) 		3401018000NRG24Z280420230108997 28/04/2023 MOLA DEVI 3401018WL005832 MOLA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227208F DBFL
33 RAHE JH-01-018-003-004/275
(DOKAD) 		3401018000NRG24Z280420230109186 28/04/2023 SOHAGI DEVI 3401018WL005839 SOHAGI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272091 DBFL
34 RAHE JH-01-018-003-004/281
(DOKAD) 		3401018000NRG24Z280420230108998 28/04/2023 RENUKA DEVI 3401018WL005832 RENUKA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720BD DBFL
35 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24Z280420230109227 28/04/2023 SUBHADRA DEVI 3401018WL005842 SUBHADRA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A0 DBFL
36 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24Z280420230109414 28/04/2023 MALATI DEVI 3401018WL005853 MALATI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A5 DBFL
37 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z280420230109019 28/04/2023 MANJU DEVI 3401018WL005834 MANJU DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A4 DBFL
38 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24Z280420230109228 28/04/2023 AASHARAM PATAR MUNDA 3401018WL005842 AASHARAM PATAR MUNDA 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272090 DBFL
39 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24Z280420230109230 28/04/2023 SUBHADRA DEVI 3401018WL005842 SUBHADRA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227208A DBFL
40 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24Z280420230109232 28/04/2023 LAKHINARAYAN SINGH MUNDA 3401018WL005842 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272093 DBFL
41 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24Z280420230109216 28/04/2023 SUNDARMANI DEVI 3401018WL005841 SUNDARMANI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A9 DBFL
42 RAHE JH-01-018-003-004/593
(DOKAD) 		3401018000NRG24Z280420230108959 28/04/2023 KIRAN DEVI 3401018WL005829 KIRAN DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720AE DBFL
43 RAHE JH-01-018-003-006/120
(DOKAD) 		3401018000NRG24Z280420230109000 28/04/2023 MONIKA DEVI 3401018WL005832 MONIKA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A7 DBFL
44 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24Z280420230109243 28/04/2023 BIPATI DEVI 3401018WL005843 BIPATI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B7 DBFL
45 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z280420230109233 28/04/2023 RAJENDRA LOHARA 3401018WL005842 RAJENDRA LOHARA 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B5 DBFL
46 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z280420230109234 28/04/2023 RAJOBALA DEVI 3401018WL005842 RAJOBALA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B4 DBFL
47 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24Z280420230109188 28/04/2023 ARVIND KUMAR MAHTO 3401018WL005839 ARVIND KUMAR MAHTO 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272089 DBFL
48 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z280420230109189 28/04/2023 ANKIT KUMAR SHIKHAR 3401018WL005839 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720AC DBFL
49 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z280420230108961 28/04/2023 MANITA DEVI 3401018WL005829 MANITA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N04230227209E DBFL
50 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24Z280420230108962 28/04/2023 BILASIDEVI 3401018WL005829 BILASIDEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A3 DBFL
51 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24Z280420230108963 28/04/2023 SUKUMAR SAGAR 3401018WL005829 SUKUMAR SAGAR 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272098 DBFL
52 RAHE JH-01-018-003-006/309
(DOKAD) 		3401018000NRG24Z280420230108964 28/04/2023 BEHOLYA DEVI 3401018WL005829 BEHOLYA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720BB DBFL
53 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24Z280420230108965 28/04/2023 MANJUDHA DEVI 3401018WL005829 MANJUDHA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A1 DBFL
54 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24Z280420230109190 28/04/2023 NISANT KUMAR SIKHER 3401018WL005839 NISANT KUMAR SIKHER 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A2 DBFL
55 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24Z280420230108966 28/04/2023 AMULYA DAS 3401018WL005829 AMULYA DAS 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272097 DBFL
56 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24Z280420230108967 28/04/2023 SHATRUGHAN MAHTO 3401018WL005829 SHATRUGHAN MAHTO 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272099 DBFL
57 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z280420230108968 28/04/2023 RATNAKAR DAS 3401018WL005829 RATNAKAR DAS 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720B9 DBFL
58 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24Z280420230108969 28/04/2023 SABARANI DEVI 3401018WL005829 SABARANI DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720A8 DBFL
59 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z280420230109244 28/04/2023 SHAKUNTALA DEVI 3401018WL005843 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720BC DBFL
60 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24Z280420230108970 28/04/2023 ANITA DEVI 3401018WL005829 ANITA DEVI 00415 SBIN0006445 162 162 Rejected 28/04/2023 N0423022720AB DBFL
61 RAHE JH-01-018-003-006/60
(DOKAD) 		3401018000NRG24Z280420230108972 28/04/2023 AAJAD MAHTO 3401018WL005829 AAJAD MAHTO 00415 SBIN0006445 162 162 Rejected 28/04/2023 N042302272088 DBFL
SubTotal 8127 8127
62 RAHE JH-01-018-003-004/45
(DOKAD) 		3401018000NRG24Z280420230109215 28/04/2023 LALIT SINGH MUNDA 3401018WL005841 LALIT SINGH MUNDA 00691 IPOS0000001 162 162 Rejected 28/04/2023 N042302272086 DBFL
SubTotal 162 162
63 RAHE JH-01-018-003-006/518
(DOKAD) 		3401018000NRG24Z280420230109191 28/04/2023 SUKHLAL SAW 3401018WL005839 SUKHLAL SAW 00695 SBIN0RRVCGB 162 162 Rejected 28/04/2023 N0423022720C0 DBFL
64 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24Z280420230109192 28/04/2023 MAHAVIR SEN 3401018WL005839 MAHAVIR SEN 00695 SBIN0RRVCGB 162 162 Rejected 28/04/2023 N0423022720C5 DBFL
SubTotal 324 324
Total 10233 10233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_280423APB_FTO_70344 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_280423APB_FTO_70344 BANK OF INDIA BKID0004897 BANTATRA 162
3 SONAHATU JH3401018003_280423APB_FTO_70344 BANK OF INDIA BKID0004911 BUNDU 486
4 SONAHATU JH3401018003_280423APB_FTO_70344 BANK OF INDIA BKID0004927 SONAHATU 648
5 SONAHATU JH3401018003_280423APB_FTO_70344 BANK OF INDIA BKID0004936 RAIDIH MORE 162
6 SONAHATU JH3401018003_280423APB_FTO_70344 State Bank of India SBIN0006445 RAHE 8127
7 SONAHATU JH3401018003_280423APB_FTO_70344 India Post Payments Bank IPOS0000001 RANCHI 162
8 SONAHATU JH3401018003_280423APB_FTO_70344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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