Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_280423APB_FTO_68293
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-01-018-001-001/489
(BARENDA) 		3401018000NRG24270420230101822 28/04/2023 KALYANI DEVI 3401018WL005398 KALYANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030845 KALYANI DEVI W/O-RAJESHWAR KOIRY BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/489
(BARENDA) 		3401018000NRG24270420230101821 28/04/2023 RAJESH KOYRI 3401018WL005398 RAJESH KOYRI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030817 RAJESHWA RKOIRY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24270420230101763 28/04/2023 Mimai Machuwa 3401018WL005397 Mimai Machuwa 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030840 MIMAI MACHUWA S/O-HARADHAN MACHUWA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24270420230101764 28/04/2023 KRISHNA NANDAN SINGH DEO 3401018WL005397 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030838 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24270420230101766 28/04/2023 MANU DEVI 3401018WL005397 MANU DEVI 00048 BKID0004694 228 228 Processed 13/05/2023 1536030819 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24270420230101767 28/04/2023 ASHTMI DEVI 3401018WL005397 ASHTMI DEVI 00048 BKID0004694 1368 1368 Rejected 13/05/2023 1536030832 Aadhaar Number not Mapped to Account Number
7 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24270420230101768 28/04/2023 SAMPATI DEVI 3401018WL005397 SAMPATI DEVI 00048 BKID0004694 456 456 Processed 13/05/2023 1536030825 SAMPATI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24270420230101769 28/04/2023 PATAN DEVI 3401018WL005397 PATAN DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030836 PALI DEVI W/O-GHASIRAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/130
(BARENDA) 		3401018000NRG24270420230101770 28/04/2023 BIMLA DEVI 3401018WL005397 BIMLA DEVI 00048 BKID0004694 912 912 Processed 13/05/2023 1536030826 BIMALA DEVI W/O-SANJAY MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24270420230101771 28/04/2023 SANJAY MAHTO 3401018WL005397 SANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030841 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24270420230101772 28/04/2023 BUDHI DEVI 3401018WL005397 BUDHI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030828 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/205
(BARENDA) 		3401018000NRG24270420230101773 28/04/2023 RAJOBALA DEVI 3401018WL005397 RAJOBALA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030831 RAJOBALA DEVI W/O-BIHARI LAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24270420230101774 28/04/2023 VIJAY MAHTO 3401018WL005397 VIJAY MAHTO 00048 BKID0004694 456 456 Processed 13/05/2023 1536030846 VIJAY MAHTO S/O VISHWANATH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24270420230101775 28/04/2023 PUSHPA DEVI 3401018WL005397 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030835 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24270420230101776 28/04/2023 VIMALA DEVI 3401018WL005397 VIMALA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030842 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24270420230101778 28/04/2023 SAWITA DEVI 3401018WL005397 SAWITA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030834 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
17 SONAHATU JH-01-018-001-002/57
(BARENDA) 		3401018000NRG24270420230101780 28/04/2023 RAMBHA DEVI 3401018WL005397 RAMBHA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030822 RAMBHA DEVI W/O ANIL MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24270420230101781 28/04/2023 ALKA DEVI 3401018WL005397 ALKA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030823 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24270420230101783 28/04/2023 JAGRU MAHTO 3401018WL005397 JAGRU MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030824 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24270420230101823 28/04/2023 GAHANI DEVI 3401018WL005398 GAHANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030821 GAHANI DEVI W/O LATE MANMOHAN SINGH MUN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24270420230101824 28/04/2023 NATRAJ SINGH MUNDA 3401018WL005398 NATRAJ SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030837 Mr. NATRAJ SH MUNDA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-001-003/57
(BARENDA) 		3401018000NRG24250420230086046 28/04/2023 KESHORI DEVI 3401018WL004648 KESHORI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030814 KESHORI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24250420230086047 28/04/2023 PARMESHWAR MAHTO 3401018WL004648 PARMESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030820 PARAMESHVAR MAHTO S/O-CHAMARU MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24270420230101784 28/04/2023 BUDHESHWAR HAZAM 3401018WL005397 BUDHESHWAR HAZAM 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030839 BUDHESHWAR HAZAM BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24250420230086049 28/04/2023 SONIYA DEVI 3401018WL004648 SONIYA DEVI 00048 BKID0004694 1368 1368 Rejected 13/05/2023 1536030843 Aadhaar Number not Mapped to Account Number
26 SONAHATU JH-01-018-001-004/195
(BARENDA) 		3401018000NRG24270420230101785 28/04/2023 SOMWARI DEVI 3401018WL005397 SOMWARI DEVI 00048 BKID0004694 684 684 Processed 13/05/2023 1536030830 SOMWARI DEVI W/O-SHIVESHWAR SWANSI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24270420230101786 28/04/2023 REKHA DEVI 3401018WL005397 REKHA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030833 REKHA DEVI W/O-BHATA PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24270420230101787 28/04/2023 SAMA DEVI 3401018WL005397 SAMA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030844 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24270420230101788 28/04/2023 JAYNTI KUMARI 3401018WL005397 JAYNTI KUMARI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030813 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24270420230101789 28/04/2023 ANJANA DEVI 3401018WL005397 ANJANA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030818 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24270420230101790 28/04/2023 BANAS DEVI 3401018WL005397 BANAS DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030827 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24270420230101791 28/04/2023 SOMWARI DEVI 3401018WL005397 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536030829 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 39672 39672
33 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24270420230101782 28/04/2023 RAJESHWARI DEVI 3401018WL005397 RAJESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536030815 RAJESHWARI DEVI W/O-KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
34 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24270420230101777 28/04/2023 MANISH KUMAR MAHTO 3401018WL005397 MANISH KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 13/05/2023 1536030816 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_280423APB_FTO_68293 BANK OF INDIA BKID0004694 BARENDA 39672
2 SONAHATU JH3401018001_280423APB_FTO_68293 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018001_280423APB_FTO_68293 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368

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