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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_261223APB_FTO_850832
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-01-018-001-001/129
(BARENDA) 		3401018000NRG24Z251220231507469 26/12/2023 NIRMALA DEVI 3401018WL090667 NIRMALA DEVI 00048 BKID0004694 27 27 Processed 27/12/2023 S33206740 NIRMALA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/429
(BARENDA) 		3401018000NRG24Z251220231506974 26/12/2023 SURESH CHANDRA MAHTO 3401018WL090632 SURESH CHANDRA MAHTO 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/488
(BARENDA) 		3401018000NRG24Z251220231506975 26/12/2023 LALU PRASAD MAHTO 3401018WL090632 LALU PRASAD MAHTO 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 LALU PRASAD MAHTO S/O-CHARAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z251220231506915 26/12/2023 GARJUN SINGH 3401018WL090630 GARJUN SINGH 00048 BKID0004694 27 27 Processed 27/12/2023 S33206740 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/633
(BARENDA) 		3401018000NRG24Z251220231507470 26/12/2023 DEVRAJ MACHHUWA 3401018WL090667 DEVRAJ MACHHUWA 00048 BKID0004694 27 27 Processed 27/12/2023 S33206740 DEVRAJ MACHHUWA S/O PUNU MACHHUWA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z251220231506917 26/12/2023 ANITA DEVI 3401018WL090630 ANITA DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 ANITA DEVI W/O-RAJENDRA PRASAD SAHU BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z251220231506978 26/12/2023 DURGA PRASAD MAHTO 3401018WL090632 DURGA PRASAD MAHTO 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z251220231506977 26/12/2023 KHAGESHWARI MAHTO 3401018WL090632 KHAGESHWARI MAHTO 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 KHAGESHWARI MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/765
(BARENDA) 		3401018000NRG24Z251220231506918 26/12/2023 DURGA MANI DEVI 3401018WL090630 DURGA MANI DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 DURGAMANI DVEI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/8
(BARENDA) 		3401018000NRG24Z251220231506979 26/12/2023 MINA DEVI 3401018WL090632 MINA DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 MINA DEVI W/O-ANIL S MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z251220231506980 26/12/2023 PRAMILA KUMARI 3401018WL090632 PRAMILA KUMARI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 PARMILA KUMARI D/O-BIJAN BIHARI MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z251220231507471 26/12/2023 PRAMILA KUMARI 3401018WL090667 PRAMILA KUMARI 00048 BKID0004694 54 54 Processed 27/12/2023 S33206740 PARMILA KUMARI D/O-BIJAN BIHARI MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-001/822
(BARENDA) 		3401018000NRG24Z251220231506983 26/12/2023 BUDHESHWAR MAHTO 3401018WL090632 BUDHESHWAR MAHTO 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z251220231506920 26/12/2023 BHAWANI DEVI 3401018WL090630 BHAWANI DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 BHAWANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z251220231506919 26/12/2023 SANTOSH KUMAR RAY 3401018WL090630 SANTOSH KUMAR RAY 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SANTOSH KUMAR ROY S/O DHANANJAY ROY BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-001/830
(BARENDA) 		3401018000NRG24Z251220231506921 26/12/2023 SHUBHAM SINGH DEO 3401018WL090630 SHUBHAM SINGH DEO 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-001/841
(BARENDA) 		3401018000NRG24Z251220231506985 26/12/2023 VIKASH CHANDRA MAHATO 3401018WL090632 VIKASH CHANDRA MAHATO 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 VIKASH CHANDRA MAHATO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z251220231506924 26/12/2023 CHAITAN MAHTO 3401018WL090630 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/152
(BARENDA) 		3401018000NRG24Z251220231506948 26/12/2023 LALCHAN MAHTO 3401018WL090631 LALCHAN MAHTO 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 Lalchan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z251220231506925 26/12/2023 DURGACHARAN MAHTO 3401018WL090630 DURGACHARAN MAHTO 00048 BKID0004694 27 27 Processed 27/12/2023 S33206740 DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z251220231506926 26/12/2023 HIRONI DEVI 3401018WL090630 HIRONI DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 HIRNI KUMARI D/O-KHETRA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-002/195
(BARENDA) 		3401018000NRG24Z251220231506949 26/12/2023 TUSUMANI KUMARI 3401018WL090631 TUSUMANI KUMARI 00048 BKID0004694 81 81 Processed 27/12/2023 S33206740 TUSU MANI KUMARI D/O SONARAM MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z251220231506950 26/12/2023 PUSHPA DEVI 3401018WL090631 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24Z251220231506951 26/12/2023 BATI DEVI 3401018WL090631 BATI DEVI 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 BATI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24Z251220231506928 26/12/2023 GURUCHARAN MAHTO 3401018WL090630 GURUCHARAN MAHTO 00048 BKID0004694 27 27 Processed 27/12/2023 S33206740 GURUCHARAN MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-002/251
(BARENDA) 		3401018000NRG24Z251220231506952 26/12/2023 SARALA DEVI 3401018WL090631 SARALA DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 SARALA DEVI W/O- RAM SINGH MAHATO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-002/30
(BARENDA) 		3401018000NRG24Z251220231506953 26/12/2023 BHARTI DEVI 3401018WL090631 BHARTI DEVI 00048 BKID0004694 81 81 Processed 27/12/2023 S33206740 BHARATI DEVI W/OKRISHNA MAHATO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24Z251220231506954 26/12/2023 BHUTNATH MAHTO 3401018WL090631 BHUTNATH MAHTO 00048 BKID0004694 81 81 Processed 27/12/2023 S33206740 BHUTANATH MAHATO S/O SHUKU MAHATO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24Z251220231506955 26/12/2023 VINAPANI DEVI 3401018WL090631 VINAPANI DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 BINA PANI DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24Z251220231506956 26/12/2023 ALKA DEVI 3401018WL090631 ALKA DEVI 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-004/107
(BARENDA) 		3401018000NRG24Z251220231506959 26/12/2023 GUNADHAR MAHTO 3401018WL090631 GUNADHAR MAHTO 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 GUNI DHAR MAHTO S/O-MAHINDRA NATH MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-004/44
(BARENDA) 		3401018000NRG24Z251220231506930 26/12/2023 KARTIK SINGH MUNDA 3401018WL090630 KARTIK SINGH MUNDA 00048 BKID0004694 27 27 Processed 27/12/2023 S33206740 KARTIK MUNDA S/O-BALARAM MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-004/800
(BARENDA) 		3401018000NRG24Z251220231507472 26/12/2023 VISHAL MUKHIYAR 3401018WL090667 VISHAL MUKHIYAR 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 VISHAL MUKHIYAR BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-005/14
(BARENDA) 		3401018000NRG24Z251220231506931 26/12/2023 CHANDRA MOHAN SINGH MUNDA 3401018WL090630 CHANDRA MOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-005/71
(BARENDA) 		3401018000NRG24Z251220231506932 26/12/2023 ARJUN SINGH MUNDA 3401018WL090630 ARJUN SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/12/2023 S33206740 ARJUN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z251220231506960 26/12/2023 GURUBARI DEVI 3401018WL090631 GURUBARI DEVI 00048 BKID0004694 108 108 Processed 27/12/2023 S33206740 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 4239 4239
37 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z251220231506922 26/12/2023 SADHAN MAHTO 3401018WL090630 SADHAN MAHTO 00048 BKID0004911 162 162 Processed 27/12/2023 S33206740 SADHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
38 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z251220231506927 26/12/2023 GAYTRI DEVI 3401018WL090630 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 27/12/2023 S33206740 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
39 SONAHATU JH-01-018-001-002/82
(BARENDA) 		3401018000NRG24Z251220231506958 26/12/2023 YAMUNA DEVI 3401018WL090631 YAMUNA DEVI 00078 CNRB0006295 135 135 Processed 27/12/2023 S33206740 YAMUNA DEVI CANARA BANK(508532)
SubTotal 135 135
40 SONAHATU JH-01-018-001-002/100
(BARENDA) 		3401018000NRG24Z251220231506947 26/12/2023 BHIMSEN MAHTO 3401018WL090631 BHIMSEN MAHTO 00415 SBIN0004579 162 162 Processed 27/12/2023 S33206740 BHIMSEN MAHTO S/O-SITARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_261223APB_FTO_850832 BANK OF INDIA BKID0004694 BARENDA 4239
2 SONAHATU JH3401018001_261223APB_FTO_850832 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018001_261223APB_FTO_850832 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018001_261223APB_FTO_850832 Canara Bank CNRB0006295 CHOKAHATU 135
5 SONAHATU JH3401018001_261223APB_FTO_850832 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162

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