Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_140723APB_FTO_342952
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-01-018-016-006/377
(RAHE) 		3401018000NRG24Z140720230681903 14/07/2023 Latika devi 3401018WL037406 Latika devi 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109424 LATIKA DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-016-006/393
(RAHE) 		3401018000NRG24Z140720230681904 14/07/2023 SUKUNTLA DEV 3401018WL037406 SUKUNTLA DEV 00045 BARB0BUNDUX 162 162 Processed 15/07/2023 S87109424 SUKUNTLA DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 RAHE JH-01-018-016-004/185
(RAHE) 		3401018000NRG24Z140720230681875 14/07/2023 LAKHINDRA MAHTO 3401018WL037405 LAKHINDRA MAHTO 00048 BKID0004911 54 54 Processed 15/07/2023 S87109424 LAKHINDRA MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-016-004/185
(RAHE) 		3401018000NRG24Z140720230681876 14/07/2023 SUMAN KUMARI 3401018WL037405 SUMAN KUMARI 00048 BKID0004911 54 54 Processed 15/07/2023 S87109424 SUMAN KUMARI D/O MANSA RAM MAHTO BANK OF INDIA(508505)
SubTotal 108 108
5 RAHE JH-01-018-016-003/528
(RAHE) 		3401018000NRG24Z140720230681851 14/07/2023 JITNI DEVI 3401018WL037404 JITNI DEVI 00048 BKID0004927 27 27 Processed 15/07/2023 S87109424 JITNI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-016-004/143
(RAHE) 		3401018000NRG24Z140720230681874 14/07/2023 HULSI DEVI 3401018WL037405 HULSI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 HULSI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-016-006/20
(RAHE) 		3401018000NRG24Z140720230681908 14/07/2023 ANITA DEVI 3401018WL037407 ANITA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 ANITA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z140720230681910 14/07/2023 KULDEEP BAITHA 3401018WL037407 KULDEEP BAITHA 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 513 513
9 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24Z140720230681880 14/07/2023 SINDHU DEVI 3401018WL037405 SINDHU DEVI 00176 IDIB000T527 162 162 Processed 15/07/2023 S87109424 Mrs. Sindhu Devi INDIAN BANK(607105)
SubTotal 162 162
10 RAHE JH-01-018-008-001/81
(HOTLO) 		3401018000NRG24Z140720230681873 14/07/2023 PIYO DEVI 3401018WL037405 PIYO DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS PIYO DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG24Z140720230681895 14/07/2023 MANSA MUNDA 3401018WL037406 MANSA MUNDA 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR MANSA MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z140720230681896 14/07/2023 DUKHU MUNDA 3401018WL037406 DUKHU MUNDA 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS DUKHU MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z140720230681897 14/07/2023 PURNI DEVI 3401018WL037406 PURNI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS PURANI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z140720230681898 14/07/2023 DURYODHAN MAHTO 3401018WL037406 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24Z140720230681849 14/07/2023 PRABHA DEVI 3401018WL037404 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MS PRABHA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24Z140720230681848 14/07/2023 RAMCHARAN MAHTO 3401018WL037404 RAMCHARAN MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 RAMCHARAN MAHTO BANK OF INDIA(508505)
17 RAHE JH-01-018-016-003/207
(RAHE) 		3401018000NRG24Z140720230681899 14/07/2023 SANJAY MAHTO 3401018WL037406 SANJAY MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 SANJAY MAHTO CANARA BANK(508532)
18 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24Z140720230681850 14/07/2023 SANTOSHI DEVI 3401018WL037404 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-003/535
(RAHE) 		3401018000NRG24Z140720230681900 14/07/2023 ASHIRWAD KUMAR MAHTO 3401018WL037406 ASHIRWAD KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR ASHIRWAD KUMAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-004/140
(RAHE) 		3401018000NRG24Z140720230681901 14/07/2023 SASODHAR MAHTO 3401018WL037406 SASODHAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 SHASHODHAR MAHTO BANK OF INDIA(508505)
21 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z140720230681852 14/07/2023 RAJESH KUMAR MAHTO 3401018WL037404 RAJESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-004/44
(RAHE) 		3401018000NRG24Z140720230681853 14/07/2023 MANSA MAHTO 3401018WL037404 MANSA MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR MANSARAM MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-005/179
(RAHE) 		3401018000NRG24Z140720230681877 14/07/2023 SABITRI DEVI 3401018WL037405 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-005/311
(RAHE) 		3401018000NRG24Z140720230681902 14/07/2023 BAISHAKHI DEVI 3401018WL037406 BAISHAKHI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR BAISHAKHI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-006/1025
(RAHE) 		3401018000NRG24Z140720230681878 14/07/2023 SUMITRA DEVI 3401018WL037405 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 CUSTFNAME21102016010301 CUSTMNAME2110201 STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24Z140720230681879 14/07/2023 MADHUSUDAN PANDEY 3401018WL037405 MADHUSUDAN PANDEY 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR MADHUSUDAN PANDEY STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z140720230681854 14/07/2023 DHANESWAR MAHTO 3401018WL037404 DHANESWAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-006/399
(RAHE) 		3401018000NRG24Z140720230681855 14/07/2023 GITA DEVI 3401018WL037404 GITA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z140720230681856 14/07/2023 BHUANESHWAR MAHTO 3401018WL037404 BHUANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 BHUNESHWAR MAHTO BANK OF BARODA(606985)
30 RAHE JH-01-018-016-006/423
(RAHE) 		3401018000NRG24Z140720230681857 14/07/2023 RENUKA DEVI 3401018WL037404 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24Z140720230681881 14/07/2023 RAMNANDAN PATAR MUNDA 3401018WL037405 RAMNANDAN PATAR MUNDA 00415 SBIN0006445 81 81 Processed 15/07/2023 S87109424 RAMNANDAN PATAR MUNDA BANK OF INDIA(508505)
32 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24Z140720230681909 14/07/2023 MUNNI DEVI 3401018WL037407 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z140720230681858 14/07/2023 ETAVARI DEVI 3401018WL037404 ETAVARI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 ETWARI DEVI IDBI BANK(607095)
34 RAHE JH-01-018-016-006/6
(RAHE) 		3401018000NRG24Z140720230681882 14/07/2023 DIPALI DEVI 3401018WL037405 DIPALI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-006/6
(RAHE) 		3401018000NRG24Z140720230681883 14/07/2023 SANJAY DAS 3401018WL037405 SANJAY DAS 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 Mr. SANJAY DAS VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z140720230681884 14/07/2023 MINI DEVI 3401018WL037405 MINI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 4293 4293
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_140723APB_FTO_342952 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018016_140723APB_FTO_342952 BANK OF INDIA BKID0004911 BUNDU 108
3 SONAHATU JH3401018016_140723APB_FTO_342952 BANK OF INDIA BKID0004927 SONAHATU 513
4 SONAHATU JH3401018016_140723APB_FTO_342952 Indian Bank IDIB000T527 Tattisilwai 162
5 SONAHATU JH3401018016_140723APB_FTO_342952 State Bank of India SBIN0006445 RAHE 4293

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