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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_060623APB_FTO_206360
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-01-018-001-002/257
(BARENDA) 		3401018000NRG24Z050620230372412 06/06/2023 NARESH MAHATO 3401018WL020262 NARESH MAHATO 00048 BKID0004555 162 162 Processed 08/06/2023 S78917130 NARESH MAHATO ICICI BANK LTD(508534)
SubTotal 162 162
2 SONAHATU JH-01-018-001-001/570
(BARENDA) 		3401018000NRG24Z050620230372404 06/06/2023 PRAMILA DEVI 3401018WL020262 PRAMILA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 PRAMILA DEVI W/O BINDESHWAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24Z010620230343834 06/06/2023 Mimai Machuwa 3401018WL018685 Mimai Machuwa 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 MIMAI MACHUWA S/O HARADHAN MACHUWA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z050620230372405 06/06/2023 ASHTMI DEVI 3401018WL020262 ASHTMI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 ASHTMI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z050620230372406 06/06/2023 SANJAY MAHTO 3401018WL020262 SANJAY MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 SANJAY KUMAR MAHTO S/O KOKIL MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z050620230372407 06/06/2023 BUDHI DEVI 3401018WL020262 BUDHI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/156
(BARENDA) 		3401018000NRG24Z010620230343835 06/06/2023 REKHA MAHTO 3401018WL018685 REKHA MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 MISS REKHA MAHATO STATE BANK OF INDIA(508548)
8 SONAHATU JH-01-018-001-002/190
(BARENDA) 		3401018000NRG24Z050620230372408 06/06/2023 GANGA DEVI 3401018WL020262 GANGA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 GANGA DEVI W/O HARI MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24Z010620230343857 06/06/2023 BEDVATI DEVI 3401018WL018686 BEDVATI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24Z050620230372410 06/06/2023 CHANCHALA DEVI 3401018WL020262 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 CHANCHALA DEVI W/O SURESH MAHATO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24Z050620230372409 06/06/2023 SURESH MAHTO 3401018WL020262 SURESH MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z050620230372411 06/06/2023 VIMALA DEVI 3401018WL020262 VIMALA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 VIMALA DEVI W/O PARESH NATH MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/26
(BARENDA) 		3401018000NRG24Z050620230372413 06/06/2023 HEMANTI DEVI 3401018WL020262 HEMANTI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 HEMANTI DEVI W/O PANCHANNA MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24Z050620230372416 06/06/2023 BUKA MAHTO 3401018WL020262 BUKA MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24Z050620230372417 06/06/2023 SAWITA DEVI 3401018WL020262 SAWITA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
16 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24Z010620230343837 06/06/2023 REBA DEVI 3401018WL018685 REBA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 REKHA DEVI W/O MAHIPAL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24Z010620230343838 06/06/2023 DEVPAL MAHTO 3401018WL018685 DEVPAL MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 DEVPAL MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24Z050620230372419 06/06/2023 INRAJEET MAHTO 3401018WL020262 INRAJEET MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 INDRAJEET MAHTO S/O LAKHINDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/78
(BARENDA) 		3401018000NRG24Z010620230343839 06/06/2023 LALITA DEVI 3401018WL018685 LALITA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 LALITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-002/85
(BARENDA) 		3401018000NRG24Z050620230372421 06/06/2023 RAYMANI DEVI 3401018WL020262 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 RAYMANI DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z010620230343840 06/06/2023 MEGHNATH MAHTO 3401018WL018685 MEGHNATH MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 MEGHNATH MAHTO S/O RAJKISHORE MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24Z010620230343841 06/06/2023 BUDHESHWAR HAZAM 3401018WL018685 BUDHESHWAR HAZAM 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 BUDHESHWAR HAZAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/20
(BARENDA) 		3401018000NRG24Z010620230343842 06/06/2023 GHASHIRAM MAHTO 3401018WL018685 GHASHIRAM MAHTO 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 GHASIYA MAHTO S/O KARTIK MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/207
(BARENDA) 		3401018000NRG24Z010620230343843 06/06/2023 HOLIKA DEVI 3401018WL018685 HOLIKA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 HOLIKA DEVI W/O BISHU HAJAM BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z010620230343845 06/06/2023 LAKHIMANI DEVI 3401018WL018685 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z010620230343844 06/06/2023 MANSA MUNDA 3401018WL018685 MANSA MUNDA 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/34
(BARENDA) 		3401018000NRG24Z010620230343847 06/06/2023 RAKHI DEVI 3401018WL018685 RAKHI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 RAKHI DEVI WO GANESH PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/42
(BARENDA) 		3401018000NRG24Z060620230376318 06/06/2023 BIRANCHI KOYRI 3401018WL020448 BIRANCHI KOYRI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 VRINCHI KOIRI S/O SONARAM KOIRI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z010620230343849 06/06/2023 SAMA DEVI 3401018WL018685 SAMA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 SOBHA DEVI W/O BINOD PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z010620230343850 06/06/2023 GAVARDHAN SINGH MUNDA 3401018WL018685 GAVARDHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 GOBARDHAN SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z010620230343851 06/06/2023 JAYNTI KUMARI 3401018WL018685 JAYNTI KUMARI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 JAYANTI KUMARI D/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z010620230343852 06/06/2023 ANJANA DEVI 3401018WL018685 ANJANA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 ANJANA DEVI W/O VIRANG PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24Z010620230343853 06/06/2023 BHANTI DEVI 3401018WL018685 BHANTI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 BHANATI DEVI W/O NAROTAM PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z010620230343854 06/06/2023 BANAS DEVI 3401018WL018685 BANAS DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z010620230343855 06/06/2023 SOMWARI DEVI 3401018WL018685 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S78917130 SOMAWARI DEVI W/O CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5508 5508
36 SONAHATU JH-01-018-001-002/160
(BARENDA) 		3401018000NRG24Z010620230343836 06/06/2023 SHAKTI PAD MAHTO 3401018WL018685 SHAKTI PAD MAHTO 00048 BKID0004909 162 162 Processed 08/06/2023 S78917130 SHAKTI PAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
37 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24Z050620230372420 06/06/2023 RAJESHWARI DEVI 3401018WL020262 RAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S78917130 RAJESHWARI DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 162 162
38 SONAHATU JH-01-018-001-004/788
(BARENDA) 		3401018000NRG24Z010620230343846 06/06/2023 LALITA DEVI 3401018WL018685 LALITA DEVI 00078 CNRB0006295 162 162 Processed 08/06/2023 S78917130 LALITA DEVI CANARA BANK(508532)
SubTotal 162 162
39 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z050620230372414 06/06/2023 MANISH KUMAR MAHTO 3401018WL020262 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 08/06/2023 S78917130 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
40 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z050620230372415 06/06/2023 HEMANTI KUMARI 3401018WL020262 HEMANTI KUMARI 00415 SBIN0004501 162 162 Processed 08/06/2023 S78917130 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_060623APB_FTO_206360 BANK OF INDIA BKID0004555 ASHANGI 162
2 SONAHATU JH3401018001_060623APB_FTO_206360 BANK OF INDIA BKID0004694 BARENDA 5508
3 SONAHATU JH3401018001_060623APB_FTO_206360 BANK OF INDIA BKID0004909 UPPER BAZAR 162
4 SONAHATU JH3401018001_060623APB_FTO_206360 BANK OF INDIA BKID0004927 SONAHATU 162
5 SONAHATU JH3401018001_060623APB_FTO_206360 Canara Bank CNRB0006295 CHOKAHATU 162
6 SONAHATU JH3401018001_060623APB_FTO_206360 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
7 SONAHATU JH3401018001_060623APB_FTO_206360 State Bank of India SBIN0004501 BUNDU 162

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