Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_280823APB_FTO_489050
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) 		3401018000NRG24Z230820230945106 28/08/2023 FUTI DEVI 3401018WL054081 FUTI DEVI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 FUTI DEVI W/O KRISHAN MOHAN PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/242
(BARENDA) 		3401018000NRG24Z250820230955020 28/08/2023 BINDESHWARI DEVI 3401018WL054691 BINDESHWARI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 BINDESHWARI DEVI W/O-PASHUPATI MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/242
(BARENDA) 		3401018000NRG24Z250820230955019 28/08/2023 PASUPATI MAHTO 3401018WL054691 PASUPATI MAHTO 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 PASHUPATI MAHTO S/O SAMSAY MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z240820230950106 28/08/2023 SOURABH SINGH DEV 3401018WL054389 SOURABH SINGH DEV 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 SOURABH SINGH DEV BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/439
(BARENDA) 		3401018000NRG24Z250820230955021 28/08/2023 JIWADHA MAHTO 3401018WL054691 JIWADHA MAHTO 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 JIBADHAN MAHTO S/O LATE CHARAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z250820230955023 28/08/2023 AMBA DEVI 3401018WL054691 AMBA DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 AMBA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z250820230955022 28/08/2023 GARJUN SINGH 3401018WL054691 GARJUN SINGH 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z230820230945035 28/08/2023 KRISHNA NANDAN SINGH DEO 3401018WL054079 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z250820230955024 28/08/2023 MANU DEVI 3401018WL054691 MANU DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/815
(BARENDA) 		3401018000NRG24Z250820230955025 28/08/2023 SITARAM MAHTO 3401018WL054691 SITARAM MAHTO 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 SITA RAM MAHTO S/O SAGAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z250820230955031 28/08/2023 BHAWANI DEVI 3401018WL054691 BHAWANI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 BHAWANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24Z230820230945036 28/08/2023 BEDVATI DEVI 3401018WL054079 BEDVATI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z280820230969122 28/08/2023 RANJIT MAHTO 3401018WL055568 RANJIT MAHTO 00048 BKID0004694 189 189 Processed 30/08/2023 S99373802 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
14 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z230820230945109 28/08/2023 NIVARAN MAHTO 3401018WL054081 NIVARAN MAHTO 00048 BKID0004694 162 162 Rejected 30/08/2023 S99373802 Aadhaar Number not mapped to Account Number
15 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24Z230820230945110 28/08/2023 DEVPAL MAHTO 3401018WL054081 DEVPAL MAHTO 00048 BKID0004694 27 27 Processed 30/08/2023 S99373802 DEVPAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z280820230969124 28/08/2023 PURNIMA DEVI 3401018WL055568 PURNIMA DEVI 00048 BKID0004694 189 189 Rejected 30/08/2023 S99373802 Aadhaar Number not mapped to Account Number
17 SONAHATU JH-01-018-001-003/530
(BARENDA) 		3401018000NRG24Z230820230945037 28/08/2023 PUNU DEVI 3401018WL054079 PUNU DEVI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 PUNU SINGH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-004/133
(BARENDA) 		3401018000NRG24Z230820230945039 28/08/2023 JUTHU GHASI 3401018WL054079 JUTHU GHASI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 JADU MUKHIYAR S/O LATE DIGAM MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-004/207
(BARENDA) 		3401018000NRG24Z240820230950107 28/08/2023 HOLIKA DEVI 3401018WL054389 HOLIKA DEVI 00048 BKID0004694 27 27 Processed 30/08/2023 S99373802 HOLIKA DEVI W/O-BISHU HAJAM BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-004/67
(BARENDA) 		3401018000NRG24Z230820230945040 28/08/2023 CHUTU MACHUWA 3401018WL054079 CHUTU MACHUWA 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 CHHUTU MUKHIYAR S/O SIDAM MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/786
(BARENDA) 		3401018000NRG24Z230820230945041 28/08/2023 GANGAMANI DEVI 3401018WL054079 GANGAMANI DEVI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 GANGA DEVI BAITHNATH SWANSI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z240820230950108 28/08/2023 RABINDRA NATH SINGH MUNDA 3401018WL054389 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24Z230820230945111 28/08/2023 PALOSWARI DEVI 3401018WL054081 PALOSWARI DEVI 00048 BKID0004694 27 27 Processed 30/08/2023 S99373802 PALOSHWARI DEVI W/O-HARADHAN PURAN BANK OF INDIA(508505)
SubTotal 3186 3186
24 SONAHATU JH-01-018-001-001/762
(BARENDA) 		3401018000NRG24Z230820230945107 28/08/2023 BASUDEO SINGH DEO 3401018WL054081 BASUDEO SINGH DEO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 BASUDEO SINGH DEO S/O SATYANA SINGH DEO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z240820230950109 28/08/2023 SARDA DEVI 3401018WL054389 SARDA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SARADA DEVI BANK OF INDIA(508505)
SubTotal 270 270
26 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z280820230969123 28/08/2023 MANA RANI MAHATO 3401018WL055568 MANA RANI MAHATO 00048 BKID0005950 189 189 Processed 30/08/2023 S99373802 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 189 189
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_280823APB_FTO_489050 BANK OF INDIA BKID0004694 BARENDA 3186
2 SONAHATU JH3401018001_280823APB_FTO_489050 BANK OF INDIA BKID0004927 SONAHATU 270
3 SONAHATU JH3401018001_280823APB_FTO_489050 BANK OF INDIA BKID0005950 Milan Chowk 189

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