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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_130423APB_FTO_15808
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) 		3401018000NRG24Z110420230007709 13/04/2023 GARJUN SINGH 3401018WL000473 GARJUN SINGH 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/668
(BARENDA) 		3401018000NRG24Z110420230007710 13/04/2023 BHASHKAR SINGH 3401018WL000473 BHASHKAR SINGH 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BHASKAR SINGH S/O LT APIN SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z110420230007712 13/04/2023 ASHTMI DEVI 3401018WL000473 ASHTMI DEVI 00048 BKID0004694 162 162 Rejected 14/04/2023 S55864895 Aadhaar Number not mapped to Account Number
4 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24Z110420230007713 13/04/2023 SAMPATI DEVI 3401018WL000473 SAMPATI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SAMPATI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/123
(BARENDA) 		3401018000NRG24Z110420230007714 13/04/2023 VIRAJ MAHTO 3401018WL000473 VIRAJ MAHTO 00048 BKID0004694 135 135 Processed 14/04/2023 S55864895 VIRAJ MAHTO S/O YOGESHVAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/130
(BARENDA) 		3401018000NRG24Z110420230007715 13/04/2023 BIMLA DEVI 3401018WL000473 BIMLA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BIMALA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z110420230007716 13/04/2023 SANJAY MAHTO 3401018WL000473 SANJAY MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SANJAY KUMAR MAHTO S/O KOKIL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z110420230007717 13/04/2023 BUDHI DEVI 3401018WL000473 BUDHI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/205
(BARENDA) 		3401018000NRG24Z110420230007718 13/04/2023 RAJOBALA DEVI 3401018WL000473 RAJOBALA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 RAJOBALA DEVI W/O BIHARI LAL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24Z110420230007719 13/04/2023 VIJAY MAHTO 3401018WL000473 VIJAY MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 VIJAY MAHTO S/O VISHWANATH MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z110420230007720 13/04/2023 VIMALA DEVI 3401018WL000473 VIMALA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 VIMALA DEVI W/O PARESH NATH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24Z110420230007723 13/04/2023 RAMBHA DEVI 3401018WL000473 RAMBHA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/57
(BARENDA) 		3401018000NRG24Z110420230007724 13/04/2023 RAMBHA DEVI 3401018WL000473 RAMBHA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 RAMBHA DEVI W/O ANIL MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z110420230007726 13/04/2023 JAGRU MAHTO 3401018WL000473 JAGRU MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/92
(BARENDA) 		3401018000NRG24Z110420230007728 13/04/2023 THANDA DEVI 3401018WL000473 THANDA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 THANDHA DEVI W/O THAKURA MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z110420230007729 13/04/2023 MEGHNATH MAHTO 3401018WL000473 MEGHNATH MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 MEGHNATH MAHTO S/O RAJKISHORE MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-004/115
(BARENDA) 		3401018000NRG24Z110420230007730 13/04/2023 BAISHAKHI DEVI 3401018WL000473 BAISHAKHI DEVI 00048 BKID0004694 27 27 Processed 14/04/2023 S55864895 VAISHAKI DEVI W/O KALPAN MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24Z110420230007731 13/04/2023 SONIYA DEVI 3401018WL000473 SONIYA DEVI 00048 BKID0004694 108 108 Rejected 14/04/2023 S55864895 Aadhaar Number not mapped to Account Number
19 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24Z110420230007732 13/04/2023 RENUKA DEVI 3401018WL000473 RENUKA DEVI 00048 BKID0004694 54 54 Processed 14/04/2023 S55864895 RENUKA DEVI W/O PANDRA MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-004/192
(BARENDA) 		3401018000NRG24Z110420230007734 13/04/2023 SHARDA DEVI 3401018WL000473 SHARDA DEVI 00048 BKID0004694 135 135 Processed 14/04/2023 S55864895 SHARDA DEVI W/O LANKESHWAR SWANSI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/195
(BARENDA) 		3401018000NRG24Z110420230007735 13/04/2023 SOMWARI DEVI 3401018WL000473 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SOMWARI DEVI W/O SHIVESHWAR SWANSI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/207
(BARENDA) 		3401018000NRG24Z110420230007736 13/04/2023 HOLIKA DEVI 3401018WL000473 HOLIKA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 HOLIKA DEVI W/O BISHU HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z110420230007737 13/04/2023 LAKHIMANI DEVI 3401018WL000473 LAKHIMANI DEVI 00048 BKID0004694 108 108 Processed 14/04/2023 S55864895 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/210
(BARENDA) 		3401018000NRG24Z110420230007738 13/04/2023 BUDHANI DEVI 3401018WL000473 BUDHANI DEVI 00048 BKID0004694 81 81 Processed 14/04/2023 S55864895 BUDHANI DEVI W/O DIPAK SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/24
(BARENDA) 		3401018000NRG24Z110420230007739 13/04/2023 CHURAMANI DEVI 3401018WL000473 CHURAMANI DEVI 00048 BKID0004694 81 81 Processed 14/04/2023 S55864895 CHURAMANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-004/26
(BARENDA) 		3401018000NRG24Z110420230007740 13/04/2023 NARAYAN SINGH MUNDA 3401018WL000473 NARAYAN SINGH MUNDA 00048 BKID0004694 135 135 Processed 14/04/2023 S55864895 NARAYAN SINGH MUNDA S/O CHAITAN SINGH MU BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-004/30
(BARENDA) 		3401018000NRG24Z110420230007741 13/04/2023 GORMANI DEVI 3401018WL000473 GORMANI DEVI 00048 BKID0004694 54 54 Processed 14/04/2023 S55864895 GAUR MANI DEVI W/O SUKHRAM MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-004/34
(BARENDA) 		3401018000NRG24Z110420230007743 13/04/2023 RANG DEVI 3401018WL000473 RANG DEVI 00048 BKID0004694 108 108 Processed 14/04/2023 S55864895 RANGI DEVI W/O SANIKA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-004/45
(BARENDA) 		3401018000NRG24Z110420230007744 13/04/2023 JAY SINGH MUNDA 3401018WL000473 JAY SINGH MUNDA 00048 BKID0004694 54 54 Processed 14/04/2023 S55864895 JAISINGH MUNDA S/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-004/49
(BARENDA) 		3401018000NRG24Z110420230007746 13/04/2023 LAKHIMANI DEVI 3401018WL000473 LAKHIMANI DEVI 00048 BKID0004694 54 54 Processed 14/04/2023 S55864895 LAKHIMANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-004/49
(BARENDA) 		3401018000NRG24Z110420230007745 13/04/2023 RAHIT HAZAM 3401018WL000473 RAHIT HAZAM 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 ROHIT HAZAM BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-004/73
(BARENDA) 		3401018000NRG24Z110420230007747 13/04/2023 MANGAL SINGH MUND 3401018WL000473 MANGAL SINGH MUND 00048 BKID0004694 135 135 Processed 14/04/2023 S55864895 MANGAL PRASAD SINGH MUNDA S/O JAGAT PAL BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24Z110420230007749 13/04/2023 REKHA DEVI 3401018WL000473 REKHA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 REKHA DEVI W/O BHATA PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z110420230007750 13/04/2023 SAMA DEVI 3401018WL000473 SAMA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SOBHA DEVI W/O BINOD PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z110420230007751 13/04/2023 GAVARDHAN SINGH MUNDA 3401018WL000473 GAVARDHAN SINGH MUNDA 00048 BKID0004694 108 108 Processed 14/04/2023 S55864895 GOBARDHAN SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z110420230007752 13/04/2023 JAYNTI KUMARI 3401018WL000473 JAYNTI KUMARI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 JAYANTI KUMARI D/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z110420230007753 13/04/2023 ANJANA DEVI 3401018WL000473 ANJANA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 ANJANA DEVI W/O VIRANG PURAN BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24Z110420230007754 13/04/2023 BHANTI DEVI 3401018WL000473 BHANTI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BHANATI DEVI W/O NAROTAM PURAN BANK OF INDIA(508505)
39 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z110420230007755 13/04/2023 BANAS DEVI 3401018WL000473 BANAS DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
40 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z110420230007756 13/04/2023 SOMWARI DEVI 3401018WL000473 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SOMAWARI DEVI W/O CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5427 5427
41 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24Z110420230007725 13/04/2023 RAJESHWARI DEVI 3401018WL000473 RAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RAJESHWARI DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 162 162
42 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z110420230007721 13/04/2023 MANISH KUMAR MAHTO 3401018WL000473 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 14/04/2023 S55864895 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_130423APB_FTO_15808 BANK OF INDIA BKID0004694 BARENDA 5427
2 SONAHATU JH3401018001_130423APB_FTO_15808 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018001_130423APB_FTO_15808 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162

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