Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_031023APB_FTO_611876
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-01-018-001-001/575
(BARENDA) 		3401018000NRG24290920231144643 03/10/2023 AMBA DEVI 3401018WL067263 AMBA DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7336487335 AMBA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24290920231144605 03/10/2023 GARJUN SINGH 3401018WL067262 GARJUN SINGH 00048 BKID0004694 456 456 Processed 11/11/2023 7336487321 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24290920231144645 03/10/2023 ANITA DEVI 3401018WL067263 ANITA DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7336487324 ANITA DEVI W/O-RAJENDRA PRASAD SAHU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24300920231159682 03/10/2023 DURGA PRASAD MAHTO 3401018WL068150 DURGA PRASAD MAHTO 00048 BKID0004694 1824 1824 Processed 11/11/2023 7336487327 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24300920231159681 03/10/2023 KHAGESHWARI MAHTO 3401018WL068150 KHAGESHWARI MAHTO 00048 BKID0004694 1824 1824 Processed 11/11/2023 7336487315 KHAGESHWARI MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24290920231144606 03/10/2023 MANU DEVI 3401018WL067262 MANU DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7336487309 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/765
(BARENDA) 		3401018000NRG24290920231144646 03/10/2023 DURGA MANI DEVI 3401018WL067263 DURGA MANI DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7336487311 DURGAMANI DVEI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24290920231144609 03/10/2023 BHAWANI DEVI 3401018WL067262 BHAWANI DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7336487333 BHAWANI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24290920231144608 03/10/2023 SANTOSH KUMAR RAY 3401018WL067262 SANTOSH KUMAR RAY 00048 BKID0004694 456 456 Processed 11/11/2023 7336487305 SANTOSH KUMAR ROY S/O DHANANJAY ROY BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24290920231144610 03/10/2023 ROHIT MAHTO 3401018WL067262 ROHIT MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487326 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24290920231144611 03/10/2023 CHAITAN MAHTO 3401018WL067262 CHAITAN MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487320 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/14
(BARENDA) 		3401018000NRG24290920231144612 03/10/2023 JOSHILA DEVI 3401018WL067262 JOSHILA DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487319 JOSHILA DEVI W/O MANGAL MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24290920231144613 03/10/2023 BEDVATI DEVI 3401018WL067262 BEDVATI DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487307 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24290920231144616 03/10/2023 PUSHPA DEVI 3401018WL067262 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487322 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24290920231144647 03/10/2023 RANJIT MAHTO 3401018WL067263 RANJIT MAHTO 00048 BKID0004694 456 456 Processed 10/11/2023 7336487325 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
16 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24290920231144617 03/10/2023 BHUTNATH MAHTO 3401018WL067262 BHUTNATH MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487312 BHUTANATH MAHATO S/O SHUKU MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24290920231144618 03/10/2023 VINAPANI DEVI 3401018WL067262 VINAPANI DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487332 BINA PANI DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24290920231144649 03/10/2023 PURNIMA DEVI 3401018WL067263 PURNIMA DEVI 00048 BKID0004694 456 456 Rejected 10/11/2023 7336487318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24290920231144619 03/10/2023 LAKHAN MAHTO 3401018WL067262 LAKHAN MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487328 LAKHAN MAHTO S/O- ROHINA MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24031020231165485 03/10/2023 MEGHNATH MAHTO 3401018WL068460 MEGHNATH MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487329 MEGHNATH MAHTO S/O-RAJKISHORE MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24031020231165486 03/10/2023 Tarun Singh Munda 3401018WL068460 Tarun Singh Munda 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487323 TARUN SINGH MUNDA S/O-SRI PANDRA SINGH M BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/792
(BARENDA) 		3401018000NRG24031020231165487 03/10/2023 SAMANT KUMAR MAHTO 3401018WL068460 SAMANT KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487336 SAMANT KUMAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-005/14
(BARENDA) 		3401018000NRG24290920231144620 03/10/2023 CHANDRA MOHAN SINGH MUNDA 3401018WL067262 CHANDRA MOHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487310 CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24290920231144621 03/10/2023 RABINDRA NATH SINGH MUNDA 3401018WL067262 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487306 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-005/71
(BARENDA) 		3401018000NRG24290920231144623 03/10/2023 ARJUN SINGH MUNDA 3401018WL067262 ARJUN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7336487334 ARJUN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-001-007/108
(BARENDA) 		3401018000NRG24290920231144683 03/10/2023 VEHALYA DEVI 3401018WL067267 VEHALYA DEVI 00048 BKID0004694 228 228 Processed 11/11/2023 7336487313 VEHALYA DEVI W/O TARNI DAS BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24290920231144684 03/10/2023 SAMA DEVI 3401018WL067267 SAMA DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487330 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24290920231144685 03/10/2023 JAYNTI KUMARI 3401018WL067267 JAYNTI KUMARI 00048 BKID0004694 228 228 Processed 11/11/2023 7336487331 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24290920231144686 03/10/2023 ANJANA DEVI 3401018WL067267 ANJANA DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7336487308 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24290920231144687 03/10/2023 BHANTI DEVI 3401018WL067267 BHANTI DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487317 BHANATI DEVI W/O-NAROTAM PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24290920231144688 03/10/2023 BANAS DEVI 3401018WL067267 BANAS DEVI 00048 BKID0004694 456 456 Processed 11/11/2023 7336487314 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24290920231144689 03/10/2023 SOMWARI DEVI 3401018WL067267 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 11/11/2023 7336487316 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 32376 32376
33 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24290920231144614 03/10/2023 GAYTRI DEVI 3401018WL067262 GAYTRI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336487338 GAYATRI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24290920231144615 03/10/2023 RAJESH MAHTO 3401018WL067262 RAJESH MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336487339 RAJESH MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24290920231144622 03/10/2023 SARDA DEVI 3401018WL067262 SARDA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336487337 SARADA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
36 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24290920231144648 03/10/2023 MANA RANI MAHATO 3401018WL067263 MANA RANI MAHATO 00048 BKID0005950 456 456 Processed 11/11/2023 7336487340 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 456 456
37 SONAHATU JH-01-018-001-001/827
(BARENDA) 		3401018000NRG24300920231159670 03/10/2023 KARN KOIRY 3401018WL068149 KARN KOIRY 00078 CNRB0006295 1824 1824 Processed 10/11/2023 7336487341 KARN KOIRY CANARA BANK(508532)
SubTotal 1824 1824
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_031023APB_FTO_611876 BANK OF INDIA BKID0004694 BARENDA 32376
2 SONAHATU JH3401018001_031023APB_FTO_611876 BANK OF INDIA BKID0004927 SONAHATU 4104
3 SONAHATU JH3401018001_031023APB_FTO_611876 BANK OF INDIA BKID0005950 Milan Chowk 456
4 SONAHATU JH3401018001_031023APB_FTO_611876 Canara Bank CNRB0006295 CHOKAHATU 1824

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