Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:56:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_271223APB_FTO_853490
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-01-018-014-002/152
(NAWADIH) 		3401018000NRG24Z261220231513331 27/12/2023 PAMMI DEVI 3401018WL091048 PAMMI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 PAMMI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-018-014-004/61
(NAWADIH) 		3401018000NRG24Z261220231513334 27/12/2023 GOPINATH MAHTO 3401018WL091048 GOPINATH MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 GOPINATH MAHTO ICICI BANK LTD(508534)
3 RAHE JH-01-018-014-008/172
(NAWADIH) 		3401018000NRG24Z261220231513354 27/12/2023 MINA DEVI 3401018WL091049 MINA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 RAHE JH-01-018-014-007/337
(NAWADIH) 		3401018000NRG24Z261220231513342 27/12/2023 DIPIKA DEVI 3401018WL091048 DIPIKA DEVI 00048 BKID0004953 162 162 Processed 28/12/2023 S55058222 DIPIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-014-002/105
(NAWADIH) 		3401018000NRG24Z261220231513330 27/12/2023 RAJNI DEVI 3401018WL091048 RAJNI DEVI 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z261220231513336 27/12/2023 PRAMESHWARI DEVI 3401018WL091048 PRAMESHWARI DEVI 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-007/250
(NAWADIH) 		3401018000NRG24Z261220231513338 27/12/2023 JAGDISH MAHTO 3401018WL091048 JAGDISH MAHTO 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-007/251
(NAWADIH) 		3401018000NRG24Z261220231513339 27/12/2023 PRAMESHWAR MAHTO 3401018WL091048 PRAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
9 RAHE JH-01-018-014-007/260
(NAWADIH) 		3401018000NRG24Z261220231513340 27/12/2023 KANHAYI MAHTO 3401018WL091048 KANHAYI MAHTO 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-007/281
(NAWADIH) 		3401018000NRG24Z261220231513341 27/12/2023 NAMITA DEVI 3401018WL091048 NAMITA DEVI 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-007/4
(NAWADIH) 		3401018000NRG24Z261220231513345 27/12/2023 BHUKHLI DEVI 3401018WL091048 BHUKHLI DEVI 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MRS BHUKHLI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/46
(NAWADIH) 		3401018000NRG24Z261220231513346 27/12/2023 Sarita Devi 3401018WL091048 Sarita Devi 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24Z261220231513355 27/12/2023 LAKHIMANI DEVI 3401018WL091049 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 28/12/2023 S55058222 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24Z261220231513333 27/12/2023 CHANDRAKANT MAHTO 3401018WL091048 CHANDRAKANT MAHTO 00415 SBIN0006445 162 162 Processed 28/12/2023 S55058222 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z261220231513335 27/12/2023 RAMA KAN SINGH MUNDA 3401018WL091048 RAMA KAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/12/2023 S55058222 MR RAMAKANT SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/244
(NAWADIH) 		3401018000NRG24Z261220231513337 27/12/2023 MADAN MAHTO 3401018WL091048 MADAN MAHTO 00415 SBIN0006445 162 162 Processed 28/12/2023 S55058222 MR MADAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24Z261220231513347 27/12/2023 MENKA DEVI 3401018WL091048 MENKA DEVI 00415 SBIN0006445 162 162 Processed 28/12/2023 S55058222 MRS MENKA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-008/267
(NAWADIH) 		3401018000NRG24Z261220231513357 27/12/2023 MANJULA DEVI 3401018WL091049 MANJULA DEVI 00415 SBIN0006445 162 162 Processed 28/12/2023 S55058222 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_271223APB_FTO_853490 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018014_271223APB_FTO_853490 BANK OF INDIA BKID0004953 SILLI 162
3 SONAHATU JH3401018014_271223APB_FTO_853490 State Bank of India SBIN0006306 PATRAHATU 1458
4 SONAHATU JH3401018014_271223APB_FTO_853490 State Bank of India SBIN0006445 RAHE 810

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