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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_210823APB_FTO_464006
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 SONAHATU JH-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z160820230897592 21/08/2023 SOURABH SINGH DEV 3401018WL050949 SOURABH SINGH DEV 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 SOURABH SINGH DEV BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z160820230897593 21/08/2023 GARJUN SINGH 3401018WL050949 GARJUN SINGH 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/668
(BARENDA) 		3401018000NRG24Z180820230909785 21/08/2023 BHASHKAR SINGH 3401018WL051643 BHASHKAR SINGH 00048 BKID0004694 27 27 Processed 22/08/2023 S34723763 BHASKAR SINGH S/O LT-APIN SINGH BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z180820230909786 21/08/2023 KRISHNA NANDAN SINGH DEO 3401018WL051643 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z160820230897594 21/08/2023 MANU DEVI 3401018WL050949 MANU DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/815
(BARENDA) 		3401018000NRG24Z160820230897595 21/08/2023 SITARAM MAHTO 3401018WL050949 SITARAM MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 SITA RAM MAHTO S/O SAGAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24Z160820230897606 21/08/2023 BEDVATI DEVI 3401018WL050950 BEDVATI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z160820230897596 21/08/2023 NIVARAN MAHTO 3401018WL050949 NIVARAN MAHTO 00048 BKID0004694 162 162 Rejected 22/08/2023 S34723763 Aadhaar Number not mapped to Account Number
9 SONAHATU JH-01-018-001-003/531
(BARENDA) 		3401018000NRG24Z180820230912007 21/08/2023 PREM SINGH MUNDA 3401018WL051776 PREM SINGH MUNDA 00048 BKID0004694 108 108 Processed 22/08/2023 S34723763 PREM SINGH MUNDA S/O-BHUDEW SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z160820230897598 21/08/2023 MEGHNATH MAHTO 3401018WL050949 MEGHNATH MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 MEGHNATH MAHTO S/O-RAJKISHORE MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z180820230909787 21/08/2023 RABINDRA NATH SINGH MUNDA 3401018WL051643 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-007/115
(BARENDA) 		3401018000NRG24Z160820230897599 21/08/2023 SUBHADRA DEVI 3401018WL050949 SUBHADRA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 SUBHADRA DEVI W/O BUDHESHWAR DAS BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z160820230897600 21/08/2023 SAMA DEVI 3401018WL050949 SAMA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z160820230897601 21/08/2023 ANJANA DEVI 3401018WL050949 ANJANA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24Z160820230897602 21/08/2023 BHANTI DEVI 3401018WL050949 BHANTI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 BHANATI DEVI W/O-NAROTAM PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z160820230897603 21/08/2023 BANAS DEVI 3401018WL050949 BANAS DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z160820230897604 21/08/2023 SOMWARI DEVI 3401018WL050949 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723763 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2565 2565
18 SONAHATU JH-01-018-001-001/579
(BARENDA) 		3401018000NRG24Z180820230909784 21/08/2023 UPASI DEVI 3401018WL051643 UPASI DEVI 00048 BKID0004911 27 27 Processed 22/08/2023 S34723763 UPASI DEVI BANK OF INDIA(508505)
SubTotal 27 27
19 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z180820230909788 21/08/2023 SARDA DEVI 3401018WL051643 SARDA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723763 SARADA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_210823APB_FTO_464006 BANK OF INDIA BKID0004694 BARENDA 2565
2 SONAHATU JH3401018001_210823APB_FTO_464006 BANK OF INDIA BKID0004911 BUNDU 27
3 SONAHATU JH3401018001_210823APB_FTO_464006 BANK OF INDIA BKID0004927 SONAHATU 162

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