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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_311023APB_FTO_702156
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-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z271020231287948 31/10/2023 SOURABH SINGH DEV 3401018WL076163 SOURABH SINGH DEV 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 SOURABH SINGH DEV BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/405
(BARENDA) 		3401018000NRG24Z271020231288248 31/10/2023 DURGA CHARAN MAHTO 3401018WL076174 DURGA CHARAN MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 DURGA CHARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/412
(BARENDA) 		3401018000NRG24Z271020231288004 31/10/2023 NIRANJAN KOIRI 3401018WL076165 NIRANJAN KOIRI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 NIRANJAY KOIRI S/O KASHINATH KOIRI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/412
(BARENDA) 		3401018000NRG24Z271020231288003 31/10/2023 SANJOTI DEVI 3401018WL076165 SANJOTI DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 SANJOTI DEVI W/O-NIRANJAN KOIRI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/509
(BARENDA) 		3401018000NRG24Z271020231287949 31/10/2023 MUKUND PRAMANIK 3401018WL076163 MUKUND PRAMANIK 00048 BKID0004694 270 270 Processed 09/11/2023 S9602982 MUKUND PRAMANIK IDBI BANK(607095)
6 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z271020231287951 31/10/2023 ANITA DEVI 3401018WL076163 ANITA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 ANITA DEVI W/O-RAJENDRA PRASAD SAHU BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z271020231288006 31/10/2023 DURGA PRASAD MAHTO 3401018WL076165 DURGA PRASAD MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z271020231288005 31/10/2023 KHAGESHWARI MAHTO 3401018WL076165 KHAGESHWARI MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 KHAGESHWARI MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/8
(BARENDA) 		3401018000NRG24Z271020231288007 31/10/2023 MINA DEVI 3401018WL076165 MINA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 MINA DEVI W/O-ANIL S MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z271020231288009 31/10/2023 URMILA DEVI 3401018WL076165 URMILA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 URMILA KUMARI D/O-JAYPAL KOIRI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/828
(BARENDA) 		3401018000NRG24Z271020231288017 31/10/2023 BIRLA DEVI 3401018WL076166 BIRLA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 BIRLA DEVI W/O-NAVAL KISHOR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-001/830
(BARENDA) 		3401018000NRG24Z271020231287952 31/10/2023 SHUBHAM SINGH DEO 3401018WL076163 SHUBHAM SINGH DEO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z271020231288019 31/10/2023 DIPALI DEVI 3401018WL076166 DIPALI DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 DIPALI DEVI D/O-TULSIDAS PURAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z271020231288020 31/10/2023 TULSI DAS PURAN 3401018WL076166 TULSI DAS PURAN 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 TULSI DAS PURAN S/O- GUNADHAR PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/106
(BARENDA) 		3401018000NRG24Z271020231288085 31/10/2023 DOMANTI DEVI 3401018WL076168 DOMANTI DEVI 00048 BKID0004694 54 54 Processed 09/11/2023 S9602982 DOMANTI DEVI W/O-HARISHCHANDRA MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/152
(BARENDA) 		3401018000NRG24Z271020231288087 31/10/2023 LALCHAN MAHTO 3401018WL076168 LALCHAN MAHTO 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 LALCHAN MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONAHATU JH-01-018-001-002/205
(BARENDA) 		3401018000NRG24Z271020231288090 31/10/2023 RAJOBALA DEVI 3401018WL076168 RAJOBALA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 RAJOBALA DEVI W/O-BIHARI LAL MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/237
(BARENDA) 		3401018000NRG24Z271020231288091 31/10/2023 MAHESWARI DEVI 3401018WL076168 MAHESWARI DEVI 00048 BKID0004694 135 135 Processed 09/11/2023 S9602982 MAHESHWARI DEVI W/O RUPCHAND MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z271020231288092 31/10/2023 PUSHPA DEVI 3401018WL076168 PUSHPA DEVI 00048 BKID0004694 108 108 Processed 09/11/2023 S9602982 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-002/251
(BARENDA) 		3401018000NRG24Z271020231288093 31/10/2023 SARALA DEVI 3401018WL076168 SARALA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 SARALA DEVI W/O- RAM SINGH MAHATO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z271020231288249 31/10/2023 RANJIT MAHTO 3401018WL076174 RANJIT MAHTO 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
22 SONAHATU JH-01-018-001-002/30
(BARENDA) 		3401018000NRG24Z271020231288095 31/10/2023 BHARTI DEVI 3401018WL076168 BHARTI DEVI 00048 BKID0004694 135 135 Processed 09/11/2023 S9602982 BHARATI DEVI W/OKRISHNA MAHATO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-002/37
(BARENDA) 		3401018000NRG24Z271020231288098 31/10/2023 BHAGIRATH MAHTO 3401018WL076168 BHAGIRATH MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 BHAGIRATH MAHTO IDBI BANK(607095)
24 SONAHATU JH-01-018-001-002/37
(BARENDA) 		3401018000NRG24Z271020231288096 31/10/2023 BIJLATI DEVI 3401018WL076168 BIJLATI DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 MRS BIJALTI DEVI STATE BANK OF INDIA(508548)
25 SONAHATU JH-01-018-001-002/37
(BARENDA) 		3401018000NRG24Z271020231288097 31/10/2023 LABDHAN MAHTO 3401018WL076168 LABDHAN MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 LAVDHAN MAHTO S/O-GOLAK MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24Z271020231288099 31/10/2023 BHUTNATH MAHTO 3401018WL076168 BHUTNATH MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 BHUTANATH MAHATO S/O SHUKU MAHATO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24Z251020231274751 31/10/2023 REBA DEVI 3401018WL075191 REBA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 REKHA DEVI W/O-MAHIPAL MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24Z251020231274752 31/10/2023 DEVPAL MAHTO 3401018WL075191 DEVPAL MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 DEVPAL MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-002/69
(BARENDA) 		3401018000NRG24Z271020231288101 31/10/2023 HOLIKA DEVI 3401018WL076168 HOLIKA DEVI 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 HOLIKA DEVI W/O-BIRENDRA MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z271020231288102 31/10/2023 BUDHI DEVI 3401018WL076168 BUDHI DEVI 00048 BKID0004694 108 108 Processed 09/11/2023 S9602982 BUDI DEVI W/O JAGARU MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z271020231288103 31/10/2023 JAGRU MAHTO 3401018WL076168 JAGRU MAHTO 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z271020231288104 31/10/2023 JAVAHARLAL MAHTO 3401018WL076168 JAVAHARLAL MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24Z271020231288105 31/10/2023 MAHESHWARI DEVI 3401018WL076168 MAHESHWARI DEVI 00048 BKID0004694 54 54 Processed 09/11/2023 S9602982 MAHESHVARI DEVI W/O LAKHAN MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-003/105
(BARENDA) 		3401018000NRG24Z271020231287953 31/10/2023 GAUR MOHAN SINGH MUNDA 3401018WL076163 GAUR MOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 Mr. Gaur Mohan Singh Munda VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-001-003/105
(BARENDA) 		3401018000NRG24Z271020231287954 31/10/2023 HOLIKA DEVI 3401018WL076163 HOLIKA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 HOLIKA DEVI W/O-GAUR SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-001-003/106
(BARENDA) 		3401018000NRG24Z271020231287955 31/10/2023 ANAND SINGH MUNDA 3401018WL076163 ANAND SINGH MUNDA 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 ANAND SINGH MUNDA S/O-CHAMU SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-004/107
(BARENDA) 		3401018000NRG24Z271020231288107 31/10/2023 GUNADHAR MAHTO 3401018WL076168 GUNADHAR MAHTO 00048 BKID0004694 81 81 Processed 09/11/2023 S9602982 GUNI DHAR MAHTO S/O-MAHINDRA NATH MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-004/192
(BARENDA) 		3401018000NRG24Z271020231288108 31/10/2023 SHARDA DEVI 3401018WL076168 SHARDA DEVI 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 SHARDA DEVI W/O LANKESHWAR SWANSI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-001-004/45
(BARENDA) 		3401018000NRG24Z271020231287957 31/10/2023 JAY SINGH MUNDA 3401018WL076163 JAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 JAISINGH MUNDA S/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-001-004/800
(BARENDA) 		3401018000NRG24Z271020231287958 31/10/2023 VISHAL MUKHIYAR 3401018WL076163 VISHAL MUKHIYAR 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 VISHAL MUKHIYAR BANK OF INDIA(508505)
41 SONAHATU JH-01-018-001-004/91
(BARENDA) 		3401018000NRG24Z271020231288109 31/10/2023 BASNI DEVI 3401018WL076168 BASNI DEVI 00048 BKID0004694 108 108 Processed 09/11/2023 S9602982 VASANTI DEVI W/O PRITHWIRAJ MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z271020231288110 31/10/2023 GURUBARI DEVI 3401018WL076168 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 5724 5724
43 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z271020231288250 31/10/2023 MANA RANI MAHATO 3401018WL076174 MANA RANI MAHATO 00048 BKID0005950 27 27 Processed 09/11/2023 S9602982 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 27 27
44 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z271020231288010 31/10/2023 SUKHRAM KOIRY 3401018WL076165 SUKHRAM KOIRY 00078 CNRB0006295 162 162 Processed 09/11/2023 S9602982 SUKHRAM KOIRY S/O-KALIPAD KOIRI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-001-001/827
(BARENDA) 		3401018000NRG24Z281020231294084 31/10/2023 KARN KOIRY 3401018WL076499 KARN KOIRY 00078 CNRB0006295 162 162 Processed 09/11/2023 S9602982 KARN KOIRY CANARA BANK(508532)
SubTotal 324 324
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_311023APB_FTO_702156 BANK OF INDIA BKID0004694 BARENDA 5724
2 SONAHATU JH3401018001_311023APB_FTO_702156 BANK OF INDIA BKID0005950 Milan Chowk 27
3 SONAHATU JH3401018001_311023APB_FTO_702156 Canara Bank CNRB0006295 CHOKAHATU 324

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