Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_090923APB_FTO_532931
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-01-018-016-004/1030
(RAHE) 		3401018000NRG24Z090920231042079 09/09/2023 BALRAM MAHTO 3401018WL060623 BALRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/09/2023 S24464359 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-006/1091
(RAHE) 		3401018000NRG24Z090920231042112 09/09/2023 BHARTI DEVI 3401018WL060625 BHARTI DEVI 00045 BARB0BUNDUX 162 162 Processed 10/09/2023 S24464359 BHARTI DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/719
(RAHE) 		3401018000NRG24Z090920231042130 09/09/2023 SUNITA DEVI 3401018WL060626 SUNITA DEVI 00045 BARB0BUNDUX 162 162 Processed 10/09/2023 S24464359 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 RAHE JH-01-018-016-001/291
(RAHE) 		3401018000NRG24Z090920231042074 09/09/2023 RINA DEVI 3401018WL060623 RINA DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 RINA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-016-004/1030
(RAHE) 		3401018000NRG24Z090920231042080 09/09/2023 GAURI KUMARI 3401018WL060623 GAURI KUMARI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 GAURI KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-018-016-004/111
(RAHE) 		3401018000NRG24Z090920231042083 09/09/2023 RENUKA DEVI 3401018WL060623 RENUKA DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 RENUKA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-016-004/143
(RAHE) 		3401018000NRG24Z090920231042097 09/09/2023 HULSI DEVI 3401018WL060624 HULSI DEVI 00048 BKID0004927 162 162 Processed 10/09/2023 S24464359 HULSI DEVI BANK OF INDIA(508505)
SubTotal 648 648
8 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24Z090920231042100 09/09/2023 BIPTTARAN ROY 3401018WL060624 BIPTTARAN ROY 00078 CNRB0004896 27 27 Processed 10/09/2023 S24464359 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 27 27
9 RAHE JH-01-018-016-001/351
(RAHE) 		3401018000NRG24Z090920231042137 09/09/2023 ETWARI DEVI 3401018WL060627 ETWARI DEVI 00415 SBIN0004501 162 162 Processed 10/09/2023 S24464359 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24Z090920231042068 09/09/2023 Fakut Munda 3401018WL060623 Fakut Munda 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR FAKUT MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24Z090920231042135 09/09/2023 CHAMARA MUNDA 3401018WL060627 CHAMARA MUNDA 00415 SBIN0006445 27 27 Processed 10/09/2023 S24464359 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24Z090920231042069 09/09/2023 SUNDAR DEVI 3401018WL060623 SUNDAR DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-016-001/125
(RAHE) 		3401018000NRG24Z090920231042070 09/09/2023 Parmila devi 3401018WL060623 Parmila devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24Z090920231042123 09/09/2023 Sakhi Devi 3401018WL060626 Sakhi Devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MS SAKHI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24Z090920231042096 09/09/2023 MO. UGAN DEVI 3401018WL060624 MO. UGAN DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS UGAN DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z090920231042124 09/09/2023 PURNI DEVI 3401018WL060626 PURNI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS PURANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24Z090920231042125 09/09/2023 DURYODHAN MAHTO 3401018WL060626 DURYODHAN MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z090920231042072 09/09/2023 SARITA DEVI 3401018WL060623 SARITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24Z090920231042075 09/09/2023 GANESH MUNDA 3401018WL060623 GANESH MUNDA 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR GANESH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z090920231042076 09/09/2023 LAHRU MAHLI 3401018WL060623 LAHRU MAHLI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 LAHRU MAHLI S/O BIRBAL MAHLI BANK OF INDIA(508505)
21 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24Z090920231042127 09/09/2023 REPO MAHLI 3401018WL060626 REPO MAHLI 00415 SBIN0006445 27 27 Processed 10/09/2023 S24464359 MR REPO MAHLI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-001/51
(RAHE) 		3401018000NRG24Z090920231042138 09/09/2023 NANDAKISHOR MAHLI 3401018WL060627 NANDAKISHOR MAHLI 00415 SBIN0006445 27 27 Processed 10/09/2023 S24464359 MR NANDKISHOR MAHLI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z090920231042037 09/09/2023 GURUCHARAN MANJHI 3401018WL060622 GURUCHARAN MANJHI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR GURUCHARAN MANJHI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z090920231042036 09/09/2023 LALITA DEVI 3401018WL060622 LALITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z090920231042039 09/09/2023 MAHENDRA NATH MANJHI 3401018WL060622 MAHENDRA NATH MANJHI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR MAHENDRA NATH MANJHI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z090920231042038 09/09/2023 USHA DEVI 3401018WL060622 USHA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24Z090920231042110 09/09/2023 SANJU DEVI 3401018WL060625 SANJU DEVI 00415 SBIN0006445 81 81 Processed 10/09/2023 S24464359 MRS SANJU DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z090920231042111 09/09/2023 SUSANTI DEVI 3401018WL060625 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24Z090920231042082 09/09/2023 SRIMATI DEVI 3401018WL060623 SRIMATI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MS SHREEMATI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-004/111
(RAHE) 		3401018000NRG24Z090920231042084 09/09/2023 PRADHAN MAHTO 3401018WL060623 PRADHAN MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR PRADHAN MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-004/112
(RAHE) 		3401018000NRG24Z090920231042085 09/09/2023 INDRAJEET MAHTO 3401018WL060623 INDRAJEET MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR INDRAJEET MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z090920231042043 09/09/2023 PRABHA DEVI 3401018WL060622 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z090920231042042 09/09/2023 RAJESH KUMAR MAHTO 3401018WL060622 RAJESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24Z090920231042044 09/09/2023 Hemwati Devi 3401018WL060622 Hemwati Devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24Z090920231042086 09/09/2023 CHATRADHAR MAHTO 3401018WL060623 CHATRADHAR MAHTO 00415 SBIN0006445 27 27 Processed 10/09/2023 S24464359 MS MENKA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24Z090920231042099 09/09/2023 SUNITA DEVI 3401018WL060624 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 SUNITA KUMARI BANK OF BARODA(606985)
37 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24Z090920231042128 09/09/2023 MUNNI DEVI 3401018WL060626 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
38 RAHE JH-01-018-016-006/193
(RAHE) 		3401018000NRG24Z090920231042046 09/09/2023 Bina Devi 3401018WL060622 Bina Devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS BINA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-006/250
(RAHE) 		3401018000NRG24Z090920231042101 09/09/2023 BINA DEVI 3401018WL060624 BINA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS VINA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24Z090920231042087 09/09/2023 PITAMBAR MAHTO 3401018WL060623 PITAMBAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24Z090920231042088 09/09/2023 SARSWATI DEVI 3401018WL060623 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z090920231042113 09/09/2023 Ketaki Devi 3401018WL060625 Ketaki Devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24Z090920231042114 09/09/2023 Jhulo Devi 3401018WL060625 Jhulo Devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 MRS JHULO DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z090920231042129 09/09/2023 ETAVARI DEVI 3401018WL060626 ETAVARI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S24464359 ETWARI DEVI IDBI BANK(607095)
45 RAHE JH-01-018-016-006/658
(RAHE) 		3401018000NRG24Z090920231042102 09/09/2023 DHARAM BAITHA 3401018WL060624 DHARAM BAITHA 00415 SBIN0006445 54 54 Processed 10/09/2023 S24464359 MR DHARAM BAITHA STATE BANK OF INDIA(508548)
SubTotal 5103 5103
46 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24Z090920231042040 09/09/2023 TARAMANI DEVI 3401018WL060622 TARAMANI DEVI 00687 IBKL063JS74 162 162 Processed 10/09/2023 S24464359 TARAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_090923APB_FTO_532931 Bank of Baroda BARB0BUNDUX Bundu 486
2 SONAHATU JH3401018016_090923APB_FTO_532931 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018016_090923APB_FTO_532931 Canara Bank CNRB0004896 BUNDU 27
4 SONAHATU JH3401018016_090923APB_FTO_532931 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018016_090923APB_FTO_532931 State Bank of India SBIN0006445 RAHE 5103
6 SONAHATU JH3401018016_090923APB_FTO_532931 Jharkhand State Cooperative Bank Limited IBKL063JS74 BUNDU 162

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