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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_191223APB_FTO_833444
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-01-018-001-001/429
(BARENDA) 		3401018000NRG24Z141220231473832 19/12/2023 SURESH CHANDRA MAHTO 3401018WL088521 SURESH CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/488
(BARENDA) 		3401018000NRG24Z141220231473833 19/12/2023 LALU PRASAD MAHTO 3401018WL088521 LALU PRASAD MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 LALU PRASAD MAHTO S/O-CHARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z141220231473836 19/12/2023 DURGA PRASAD MAHTO 3401018WL088521 DURGA PRASAD MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z141220231473835 19/12/2023 KHAGESHWARI MAHTO 3401018WL088521 KHAGESHWARI MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 KHAGESHWARI MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z141220231473837 19/12/2023 PRAMILA KUMARI 3401018WL088521 PRAMILA KUMARI 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 PARMILA KUMARI D/O-BIJAN BIHARI MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/822
(BARENDA) 		3401018000NRG24Z141220231473840 19/12/2023 BUDHESHWAR MAHTO 3401018WL088521 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/841
(BARENDA) 		3401018000NRG24Z141220231473842 19/12/2023 VIKASH CHANDRA MAHATO 3401018WL088521 VIKASH CHANDRA MAHATO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 VIKASH CHANDRA MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z141220231473845 19/12/2023 CHAITAN MAHTO 3401018WL088521 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z141220231473847 19/12/2023 DURGACHARAN MAHTO 3401018WL088521 DURGACHARAN MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z141220231473848 19/12/2023 HIRONI DEVI 3401018WL088521 HIRONI DEVI 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 HIRNI KUMARI D/O-KHETRA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24Z141220231473850 19/12/2023 GURUCHARAN MAHTO 3401018WL088521 GURUCHARAN MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 GURUCHARAN MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z151220231477608 19/12/2023 RANJIT MAHTO 3401018WL088743 RANJIT MAHTO 00048 BKID0004694 54 54 Processed 20/12/2023 S87296958 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
13 SONAHATU JH-01-018-001-002/38
(BARENDA) 		3401018000NRG24Z141220231473851 19/12/2023 MITHILA DEVI 3401018WL088521 MITHILA DEVI 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 MISHILA DEVI W/O-CHHUTU MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z141220231473853 19/12/2023 JAVAHARLAL MAHTO 3401018WL088521 JAVAHARLAL MAHTO 00048 BKID0004694 27 27 Processed 20/12/2023 S87296958 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-004/44
(BARENDA) 		3401018000NRG24Z151220231477610 19/12/2023 KARTIK SINGH MUNDA 3401018WL088743 KARTIK SINGH MUNDA 00048 BKID0004694 27 27 Processed 20/12/2023 S87296958 KARTIK MUNDA S/O-BALARAM MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-004/800
(BARENDA) 		3401018000NRG24Z141220231473888 19/12/2023 VISHAL MUKHIYAR 3401018WL088524 VISHAL MUKHIYAR 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 VISHAL MUKHIYAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-005/14
(BARENDA) 		3401018000NRG24Z151220231477611 19/12/2023 CHANDRA MOHAN SINGH MUNDA 3401018WL088743 CHANDRA MOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-005/71
(BARENDA) 		3401018000NRG24Z151220231477612 19/12/2023 ARJUN SINGH MUNDA 3401018WL088743 ARJUN SINGH MUNDA 00048 BKID0004694 162 162 Processed 20/12/2023 S87296958 ARJUN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
19 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z141220231473843 19/12/2023 SADHAN MAHTO 3401018WL088521 SADHAN MAHTO 00048 BKID0004911 162 162 Processed 20/12/2023 S87296958 SADHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
20 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z141220231473849 19/12/2023 GAYTRI DEVI 3401018WL088521 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 20/12/2023 S87296958 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
21 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z151220231477609 19/12/2023 MANA RANI MAHATO 3401018WL088743 MANA RANI MAHATO 00048 BKID0005950 162 162 Processed 20/12/2023 S87296958 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 162 162
22 SONAHATU JH-01-018-001-002/82
(BARENDA) 		3401018000NRG24Z141220231473852 19/12/2023 YAMUNA DEVI 3401018WL088521 YAMUNA DEVI 00078 CNRB0006295 162 162 Processed 20/12/2023 S87296958 YAMUNA DEVI CANARA BANK(508532)
SubTotal 162 162
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_191223APB_FTO_833444 BANK OF INDIA BKID0004694 BARENDA 2538
2 SONAHATU JH3401018001_191223APB_FTO_833444 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018001_191223APB_FTO_833444 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018001_191223APB_FTO_833444 BANK OF INDIA BKID0005950 Milan Chowk 162
5 SONAHATU JH3401018001_191223APB_FTO_833444 Canara Bank CNRB0006295 CHOKAHATU 162

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