Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_280723APB_FTO_389769
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-01-018-001-001/190
(BARENDA) 		3401018000NRG24Z280720230792371 28/07/2023 FUTI DEVI 3401018WL044291 FUTI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 FUTI DEVI W/O KRISHAN MOHAN PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z280720230792372 28/07/2023 SOURABH SINGH DEV 3401018WL044291 SOURABH SINGH DEV 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 SOURABH SINGH DEV BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z280720230792373 28/07/2023 KRISHNA NANDAN SINGH DEO 3401018WL044291 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 27 27 Processed 01/08/2023 S7955144 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-002/106
(BARENDA) 		3401018000NRG24Z280720230792374 28/07/2023 DOMANTI DEVI 3401018WL044291 DOMANTI DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 DOMANTI DEVI W/O-HARISHCHANDRA MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/158
(BARENDA) 		3401018000NRG24Z280720230792377 28/07/2023 BHAGWAT MAHTO 3401018WL044291 BHAGWAT MAHTO 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 BHAGAWAT MAHATO S/O-DEVENDRA NATH MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/158
(BARENDA) 		3401018000NRG24Z280720230792376 28/07/2023 RENUKA DEVI 3401018WL044291 RENUKA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24Z280720230792379 28/07/2023 PANCHAMI DEVI 3401018WL044291 PANCHAMI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24Z270720230785038 28/07/2023 BEDVATI DEVI 3401018WL043824 BEDVATI DEVI 00048 BKID0004694 189 189 Processed 01/08/2023 S7955144 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/234
(BARENDA) 		3401018000NRG24Z280720230792381 28/07/2023 ROHIN CHANDRA MAHTO 3401018WL044291 ROHIN CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/237
(BARENDA) 		3401018000NRG24Z280720230792382 28/07/2023 MAHESWARI DEVI 3401018WL044291 MAHESWARI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 MAHESHWARI DEVI W/O RUPCHAND MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z280720230792383 28/07/2023 PUSHPA DEVI 3401018WL044291 PUSHPA DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/257
(BARENDA) 		3401018000NRG24Z280720230792384 28/07/2023 SARMISTHA DEVI 3401018WL044291 SARMISTHA DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z240720230757697 28/07/2023 NIVARAN MAHTO 3401018WL042037 NIVARAN MAHTO 00048 BKID0004694 27 27 Rejected 01/08/2023 S7955144 Aadhaar Number not mapped to Account Number
14 SONAHATU JH-01-018-001-002/57
(BARENDA) 		3401018000NRG24Z280720230792386 28/07/2023 RAMBHA DEVI 3401018WL044291 RAMBHA DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 RAMBHA DEVI W/O ANIL MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z280720230792389 28/07/2023 ASHTMI DEVI 3401018WL044291 ASHTMI DEVI 00048 BKID0004694 81 81 Rejected 01/08/2023 S7955144 A/C Blocked or Frozen
16 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z280720230792388 28/07/2023 JAVAHARLAL MAHTO 3401018WL044291 JAVAHARLAL MAHTO 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24Z280720230792391 28/07/2023 LAKHAN MAHTO 3401018WL044291 LAKHAN MAHTO 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 LAKHAN MAHTO S/O- ROHINA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24Z280720230792392 28/07/2023 MAHESHWARI DEVI 3401018WL044291 MAHESHWARI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 MAHESHVARI DEVI W/O LAKHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z280720230792400 28/07/2023 MEGHNATH MAHTO 3401018WL044292 MEGHNATH MAHTO 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 MEGHNATH MAHTO S/O-RAJKISHORE MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-004/70
(BARENDA) 		3401018000NRG24Z240720230757698 28/07/2023 ARUN SWANSI 3401018WL042037 ARUN SWANSI 00048 BKID0004694 135 135 Processed 01/08/2023 S7955144 ARUN SWANSI S/O-KARAM SWANSI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/91
(BARENDA) 		3401018000NRG24Z280720230792394 28/07/2023 BASNI DEVI 3401018WL044291 BASNI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 VASANTI DEVI W/O PRITHWIRAJ MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-007/113
(BARENDA) 		3401018000NRG24Z250720230765112 28/07/2023 SUNITA DEVI 3401018WL042658 SUNITA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 SUNITA DEVI W/O-BHOT PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24Z280720230792396 28/07/2023 BHRIGU LOHRA 3401018WL044291 BHRIGU LOHRA 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 BHRIGU LOHRA S/O- CHUDU LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z280720230792397 28/07/2023 GURUBARI DEVI 3401018WL044291 GURUBARI DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955144 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 2808 2808
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_280723APB_FTO_389769 BANK OF INDIA BKID0004694 BARENDA 2808

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