Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_070823APB_FTO_413423
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-01-018-003-006/376
(DOKAD) 		3401018000NRG24Z070820230841898 07/08/2023 PINKI DEVI 3401018WL047332 PINKI DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S50658315 PINKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24Z070820230841900 07/08/2023 VARN LOHRA 3401018WL047332 VARN LOHRA 00415 SBIN0004501 162 162 Processed 08/08/2023 S50658286 VARN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24Z070820230840373 07/08/2023 VIMLA DEVI 3401018WL047239 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z070820230840195 07/08/2023 DINESH HARIJAN 3401018WL047227 DINESH HARIJAN 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z070820230840196 07/08/2023 LAKSHMI DEVI 3401018WL047227 LAKSHMI DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658286 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
6 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z070820230840197 07/08/2023 PRITI KUMARI 3401018WL047227 PRITI KUMARI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24Z070820230840198 07/08/2023 NILAMBAR HARIJAN 3401018WL047227 NILAMBAR HARIJAN 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658286 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24Z070820230840199 07/08/2023 SAMPATI DEVI 3401018WL047227 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658286 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24Z070820230841894 07/08/2023 ANJANA DEVI 3401018WL047332 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 Mrs. AJNA DEVI VANANCHAL GRAMIN BANK(607210)
10 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z070820230840200 07/08/2023 GASHIRAM ORAON 3401018WL047227 GASHIRAM ORAON 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-006/333
(DOKAD) 		3401018000NRG24Z070820230840202 07/08/2023 Kunti Devi 3401018WL047227 Kunti Devi 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24Z070820230840374 07/08/2023 AMULYA DAS 3401018WL047239 AMULYA DAS 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR AMULYA DAS STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24Z070820230841896 07/08/2023 JAGNNATH GOSWAMI 3401018WL047332 JAGNNATH GOSWAMI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR JAGANNATH GOSWAMI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24Z070820230841897 07/08/2023 MADHO MAHTO 3401018WL047332 MADHO MAHTO 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658286 MR MADHO MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24Z070820230840378 07/08/2023 HAREKRISHNA MAHTO 3401018WL047239 HAREKRISHNA MAHTO 00415 SBIN0006445 135 135 Processed 08/08/2023 S50658315 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24Z070820230840376 07/08/2023 RAMANI DEVI 3401018WL047239 RAMANI DEVI 00415 SBIN0006445 135 135 Processed 08/08/2023 S50658315 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24Z070820230840377 07/08/2023 SAHCHARI DEVI 3401018WL047239 SAHCHARI DEVI 00415 SBIN0006445 135 135 Processed 08/08/2023 S50658315 MS SAHCHARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24Z070820230840379 07/08/2023 SHATRUGHAN MAHTO 3401018WL047239 SHATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24Z070820230841899 07/08/2023 FOOL KUMARI 3401018WL047332 FOOL KUMARI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MS FOOL KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24Z070820230840380 07/08/2023 ANITA DEVI 3401018WL047239 ANITA DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24Z070820230840381 07/08/2023 REKHA DEVI 3401018WL047239 REKHA DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-006/441
(DOKAD) 		3401018000NRG24Z070820230841901 07/08/2023 Rasika Devi 3401018WL047332 Rasika Devi 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-006/514
(DOKAD) 		3401018000NRG24Z070820230841902 07/08/2023 AWADHESH MAHTO 3401018WL047332 AWADHESH MAHTO 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MR AWADHESH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-006/516
(DOKAD) 		3401018000NRG24Z070820230841903 07/08/2023 Suman Devi 3401018WL047332 Suman Devi 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-006/53
(DOKAD) 		3401018000NRG24Z070820230841905 07/08/2023 ALKA DEVI 3401018WL047332 ALKA DEVI 00415 SBIN0006445 162 162 Processed 08/08/2023 S50658315 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3645 3645
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_070823APB_FTO_413423 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_070823APB_FTO_413423 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018003_070823APB_FTO_413423 State Bank of India SBIN0006445 RAHE 3645

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