Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:24:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_230923APB_FTO_578768
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-01-018-016-006/396
(RAHE) 		3401018000NRG24Z230920231114425 23/09/2023 MOTILAL MAHTO 3401018WL065235 MOTILAL MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S97156350 MOTILAL MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z230920231114427 23/09/2023 GANDHARI DEVI 3401018WL065235 GANDHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S97156350 GANDHARI DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z230920231114428 23/09/2023 HARSINGH MAHTO 3401018WL065235 HARSINGH MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/09/2023 S97156350 MR HARSINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
4 RAHE JH-01-018-016-004/203
(RAHE) 		3401018000NRG24Z230920231114452 23/09/2023 SANTOSH MAHTO 3401018WL065236 SANTOSH MAHTO 00048 BKID0004911 162 162 Processed 23/09/2023 S97156350 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-016-001/125
(RAHE) 		3401018000NRG24Z230920231114445 23/09/2023 SADANAND MAHTO 3401018WL065236 SADANAND MAHTO 00415 SBIN0004645 135 135 Processed 23/09/2023 S97156350 MR SADANAND MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
6 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24Z230920231114443 23/09/2023 Fakut Munda 3401018WL065236 Fakut Munda 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR FAKUT MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24Z230920231114444 23/09/2023 BIMAL MAHTO 3401018WL065236 BIMAL MAHTO 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR BIMAL MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-016-001/177
(RAHE) 		3401018000NRG24Z230920231114446 23/09/2023 SUKARU DEVI 3401018WL065236 SUKARU DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-016-001/27
(RAHE) 		3401018000NRG24Z230920231114395 23/09/2023 SUGI DEVI 3401018WL065234 SUGI DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MRS SUNGI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z230920231114448 23/09/2023 SARITA DEVI 3401018WL065236 SARITA DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24Z230920231114449 23/09/2023 GANESH MUNDA 3401018WL065236 GANESH MUNDA 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR GANESH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24Z230920231114396 23/09/2023 GANESH MAHTO 3401018WL065234 GANESH MAHTO 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR GANESH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z230920231114416 23/09/2023 GURUCHARAN MANJHI 3401018WL065235 GURUCHARAN MANJHI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR GURUCHARAN MANJHI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z230920231114415 23/09/2023 LALITA DEVI 3401018WL065235 LALITA DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z230920231114418 23/09/2023 MAHENDRA NATH MANJHI 3401018WL065235 MAHENDRA NATH MANJHI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR MAHENDRA NATH MANJHI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z230920231114417 23/09/2023 USHA DEVI 3401018WL065235 USHA DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-003/117
(RAHE) 		3401018000NRG24Z230920231114397 23/09/2023 BINA DEVI 3401018WL065234 BINA DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MRS VEENA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-003/62
(RAHE) 		3401018000NRG24Z230920231114422 23/09/2023 LAXMI DEVI 3401018WL065235 LAXMI DEVI 00415 SBIN0006445 54 54 Processed 23/09/2023 S97156350 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-004/106
(RAHE) 		3401018000NRG24Z230920231114451 23/09/2023 MEGHNATH MAHTO 3401018WL065236 MEGHNATH MAHTO 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR MEGHU MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24Z230920231114453 23/09/2023 Hemwati Devi 3401018WL065236 Hemwati Devi 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-006/193
(RAHE) 		3401018000NRG24Z230920231114424 23/09/2023 Bina Devi 3401018WL065235 Bina Devi 00415 SBIN0006445 108 108 Processed 23/09/2023 S97156350 MRS BINA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24Z230920231114454 23/09/2023 PITAMBAR MAHTO 3401018WL065236 PITAMBAR MAHTO 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24Z230920231114455 23/09/2023 SARSWATI DEVI 3401018WL065236 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-006/400
(RAHE) 		3401018000NRG24Z230920231114426 23/09/2023 BASUDEO MAHTO 3401018WL065235 BASUDEO MAHTO 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MR BASUDEO MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z230920231114398 23/09/2023 BHUANESHWAR MAHTO 3401018WL065234 BHUANESHWAR MAHTO 00415 SBIN0006445 81 81 Processed 23/09/2023 S97156350 BHUNESHWAR MAHTO BANK OF BARODA(606985)
26 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z230920231114399 23/09/2023 Ketaki Devi 3401018WL065234 Ketaki Devi 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/754
(RAHE) 		3401018000NRG24Z230920231114400 23/09/2023 KULOVATI DEVI 3401018WL065234 KULOVATI DEVI 00415 SBIN0006445 162 162 Processed 23/09/2023 S97156350 KULOVATI DEVI BANK OF BARODA(606985)
SubTotal 3321 3321
28 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24Z230920231114419 23/09/2023 TARAMANI DEVI 3401018WL065235 TARAMANI DEVI 00687 IBKL063JS74 81 81 Processed 23/09/2023 S97156350 TARAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_230923APB_FTO_578768 Bank of Baroda BARB0BUNDUX Bundu 486
2 SONAHATU JH3401018016_230923APB_FTO_578768 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018016_230923APB_FTO_578768 State Bank of India SBIN0004645 CARNICOBAR 135
4 SONAHATU JH3401018016_230923APB_FTO_578768 State Bank of India SBIN0006445 RAHE 3321
5 SONAHATU JH3401018016_230923APB_FTO_578768 Jharkhand State Cooperative Bank Limited IBKL063JS74 BUNDU 81

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