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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_061223APB_FTO_800589
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-01-018-001-001/8
(BARENDA) 		3401018000NRG24Z041220231443493 06/12/2023 MINA DEVI 3401018WL086368 MINA DEVI 00048 BKID0004694 216 216 Processed 07/12/2023 S97172732 MINA DEVI W/O-ANIL S MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z041220231443494 06/12/2023 PRAMILA KUMARI 3401018WL086368 PRAMILA KUMARI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 PARMILA KUMARI D/O-BIJAN BIHARI MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-002/101
(BARENDA) 		3401018000NRG24Z041220231443495 06/12/2023 RATAN MAHTO 3401018WL086368 RATAN MAHTO 00048 BKID0004694 27 27 Rejected 07/12/2023 S97172732 Aadhaar Number not mapped to Account Number
4 SONAHATU JH-01-018-001-002/104
(BARENDA) 		3401018000NRG24Z041220231443496 06/12/2023 MEGHNATH MAHTO 3401018WL086368 MEGHNATH MAHTO 00048 BKID0004694 27 27 Processed 07/12/2023 S97172732 MEGH NATH MAHTO S/O- DALEL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24Z041220231443497 06/12/2023 SAMPATI DEVI 3401018WL086368 SAMPATI DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 SAMPATI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/124
(BARENDA) 		3401018000NRG24Z041220231442104 06/12/2023 SHAKUNTALA DEVI 3401018WL086273 SHAKUNTALA DEVI 00048 BKID0004694 54 54 Processed 07/12/2023 S97172732 SHAKUNTLA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z041220231442105 06/12/2023 CHAITAN MAHTO 3401018WL086273 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z041220231442108 06/12/2023 DURGACHARAN MAHTO 3401018WL086273 DURGACHARAN MAHTO 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z041220231442109 06/12/2023 HIRONI DEVI 3401018WL086273 HIRONI DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 HIRNI KUMARI D/O-KHETRA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24Z041220231442140 06/12/2023 BATI DEVI 3401018WL086275 BATI DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 BATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24Z041220231442111 06/12/2023 GURUCHARAN MAHTO 3401018WL086273 GURUCHARAN MAHTO 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 GURUCHARAN MAHTO S/O KALO MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/25
(BARENDA) 		3401018000NRG24Z041220231442112 06/12/2023 BEHALYA DEVI 3401018WL086273 BEHALYA DEVI 00048 BKID0004694 81 81 Processed 07/12/2023 S97172732 BEHULYA DEVI W/O-BHADO MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/38
(BARENDA) 		3401018000NRG24Z041220231442114 06/12/2023 MITHILA DEVI 3401018WL086273 MITHILA DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 MISHILA DEVI W/O-CHHUTU MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24Z041220231442116 06/12/2023 LAKHAN MAHTO 3401018WL086273 LAKHAN MAHTO 00048 BKID0004694 135 135 Processed 07/12/2023 S97172732 LAKHAN MAHTO S/O- ROHINA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/92
(BARENDA) 		3401018000NRG24Z041220231442117 06/12/2023 THANDA DEVI 3401018WL086273 THANDA DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S97172732 THANDHA DEVI W/O-THAKURA MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-004/91
(BARENDA) 		3401018000NRG24Z041220231442118 06/12/2023 BASNI DEVI 3401018WL086273 BASNI DEVI 00048 BKID0004694 81 81 Processed 07/12/2023 S97172732 VASANTI DEVI W/O PRITHWIRAJ MAHTO BANK OF INDIA(508505)
SubTotal 2079 2079
17 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z041220231442102 06/12/2023 SADHAN MAHTO 3401018WL086273 SADHAN MAHTO 00048 BKID0004911 162 162 Processed 07/12/2023 S97172732 SADHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
18 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z041220231442110 06/12/2023 GAYTRI DEVI 3401018WL086273 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 07/12/2023 S97172732 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
19 SONAHATU JH-01-018-001-002/82
(BARENDA) 		3401018000NRG24Z041220231442115 06/12/2023 YAMUNA DEVI 3401018WL086273 YAMUNA DEVI 00078 CNRB0006295 162 162 Processed 07/12/2023 S97172732 YAMUNA DEVI CANARA BANK(508532)
SubTotal 162 162
20 SONAHATU JH-01-018-001-002/100
(BARENDA) 		3401018000NRG24Z041220231442139 06/12/2023 BHIMSEN MAHTO 3401018WL086275 BHIMSEN MAHTO 00415 SBIN0004579 162 162 Processed 07/12/2023 S97172732 BHIMSEN MAHTO S/O-SITARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_061223APB_FTO_800589 BANK OF INDIA BKID0004694 BARENDA 2079
2 SONAHATU JH3401018001_061223APB_FTO_800589 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018001_061223APB_FTO_800589 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018001_061223APB_FTO_800589 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018001_061223APB_FTO_800589 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162

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