Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_281123APB_FTO_778211
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-01-018-001-002/10
(BARENDA) 		3401018000NRG24Z251120231414621 28/11/2023 DEVKI DEVI 3401018WL084489 DEVKI DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 DEVKI DEVI W/O-BHUKHLAL MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24Z251120231414600 28/11/2023 SAMPATI DEVI 3401018WL084488 SAMPATI DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 SAMPATI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z251120231414601 28/11/2023 CHAITAN MAHTO 3401018WL084488 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z251120231414622 28/11/2023 SANJAY MAHTO 3401018WL084489 SANJAY MAHTO 00048 BKID0004694 27 27 Processed 28/11/2023 S3288386 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z251120231414602 28/11/2023 DURGACHARAN MAHTO 3401018WL084488 DURGACHARAN MAHTO 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z251120231414603 28/11/2023 HIRONI DEVI 3401018WL084488 HIRONI DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 HIRNI KUMARI D/O-KHETRA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/198
(BARENDA) 		3401018000NRG24Z251120231414604 28/11/2023 RAMALA DEVI 3401018WL084488 RAMALA DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 RAMALA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24Z251120231414606 28/11/2023 GURUCHARAN MAHTO 3401018WL084488 GURUCHARAN MAHTO 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 GURUCHARAN MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/25
(BARENDA) 		3401018000NRG24Z251120231414607 28/11/2023 BEHALYA DEVI 3401018WL084488 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 BEHULYA DEVI W/O-BHADO MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24Z251120231414624 28/11/2023 ALKA DEVI 3401018WL084489 ALKA DEVI 00048 BKID0004694 27 27 Processed 28/11/2023 S3288386 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z251120231414626 28/11/2023 JAVAHARLAL MAHTO 3401018WL084489 JAVAHARLAL MAHTO 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/92
(BARENDA) 		3401018000NRG24Z251120231414627 28/11/2023 THANDA DEVI 3401018WL084489 THANDA DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S3288386 THANDHA DEVI W/O-THAKURA MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-004/207
(BARENDA) 		3401018000NRG24Z251120231414628 28/11/2023 HOLIKA DEVI 3401018WL084489 HOLIKA DEVI 00048 BKID0004694 27 27 Processed 28/11/2023 S3288386 HOLIKA DEVI W/O-BISHU HAJAM BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-004/44
(BARENDA) 		3401018000NRG24Z251120231414629 28/11/2023 KARTIK SINGH MUNDA 3401018WL084489 KARTIK SINGH MUNDA 00048 BKID0004694 27 27 Processed 28/11/2023 S3288386 KARTIK MUNDA S/O-BALARAM MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24Z251120231414609 28/11/2023 SABITRI DEVI 3401018WL084488 SABITRI DEVI 00048 BKID0004694 81 81 Processed 28/11/2023 S3288386 SAVITRI DEVI W/O-NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1809 1809
16 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z251120231414598 28/11/2023 SADHAN MAHTO 3401018WL084488 SADHAN MAHTO 00048 BKID0004911 162 162 Processed 28/11/2023 S3288386 SADHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
17 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z251120231414605 28/11/2023 GAYTRI DEVI 3401018WL084488 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 28/11/2023 S3288386 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 SONAHATU JH-01-018-001-002/82
(BARENDA) 		3401018000NRG24Z251120231414625 28/11/2023 YAMUNA DEVI 3401018WL084489 YAMUNA DEVI 00078 CNRB0006295 162 162 Processed 28/11/2023 S3288386 YAMUNA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_281123APB_FTO_778211 BANK OF INDIA BKID0004694 BARENDA 1809
2 SONAHATU JH3401018001_281123APB_FTO_778211 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018001_281123APB_FTO_778211 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018001_281123APB_FTO_778211 Canara Bank CNRB0006295 CHOKAHATU 162

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