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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_060523APB_FTO_95901
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-01-018-001-001/489
(BARENDA) 		3401018000NRG24040520230140021 06/05/2023 KALYANI DEVI 3401018WL007432 KALYANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127151 KALYANI DEVI W/O-RAJESHWAR KOIRY BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/489
(BARENDA) 		3401018000NRG24040520230140020 06/05/2023 RAJESH KOYRI 3401018WL007432 RAJESH KOYRI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127132 RAJESHWA RKOIRY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24040520230139960 06/05/2023 Mimai Machuwa 3401018WL007431 Mimai Machuwa 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127146 MIMAI MACHUWA S/O-HARADHAN MACHUWA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24040520230139961 06/05/2023 MANU DEVI 3401018WL007431 MANU DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127135 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24040520230139962 06/05/2023 ASHTMI DEVI 3401018WL007431 ASHTMI DEVI 00048 BKID0004694 1368 1368 Rejected 17/05/2023 1632127139 Aadhaar Number not Mapped to Account Number
6 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24060520230159865 06/05/2023 GHASIRAM MAHTO 3401018WL008407 GHASIRAM MAHTO 00048 BKID0004694 228 228 Processed 17/05/2023 1632127150 GHASIRAM MAHATO S/O-MATAL MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24040520230139963 06/05/2023 PATAN DEVI 3401018WL007431 PATAN DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127143 PALI DEVI W/O-GHASIRAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24040520230139964 06/05/2023 SANJAY MAHTO 3401018WL007431 SANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127156 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24040520230139965 06/05/2023 BUDHI DEVI 3401018WL007431 BUDHI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127138 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/192
(BARENDA) 		3401018000NRG24040520230139966 06/05/2023 LAKHINDRA MAHTO 3401018WL007431 LAKHINDRA MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127152 LAKHINDRA MAHTO S/O-MADAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24040520230139967 06/05/2023 PUSHPA DEVI 3401018WL007431 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127141 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/251
(BARENDA) 		3401018000NRG24040520230139968 06/05/2023 RAM SINGH MAHTO 3401018WL007431 RAM SINGH MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1632127154 RAM SINGH MAHTO S/O- BANKA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24040520230139969 06/05/2023 VIMALA DEVI 3401018WL007431 VIMALA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127147 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24040520230139972 06/05/2023 SAWITA DEVI 3401018WL007431 SAWITA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127140 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
15 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24040520230139973 06/05/2023 RAMBHA DEVI 3401018WL007431 RAMBHA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127142 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24040520230139974 06/05/2023 ALKA DEVI 3401018WL007431 ALKA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127137 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24060520230159866 06/05/2023 ALKA DEVI 3401018WL008407 ALKA DEVI 00048 BKID0004694 255 255 Processed 17/05/2023 1632127136 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24040520230139976 06/05/2023 JAGRU MAHTO 3401018WL007431 JAGRU MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127159 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24040520230139977 06/05/2023 JAVAHARLAL MAHTO 3401018WL007431 JAVAHARLAL MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127153 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24040520230139979 06/05/2023 GAHANI DEVI 3401018WL007431 GAHANI DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1632127160 GAHANI DEVI W/O LATE MANMOHAN SINGH MUN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24040520230139981 06/05/2023 JALESHWARI DEVI 3401018WL007431 JALESHWARI DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1632127149 JALESHWARI DEVI W/O NATRAJ SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24040520230139980 06/05/2023 NATRAJ SINGH MUNDA 3401018WL007431 NATRAJ SINGH MUNDA 00048 BKID0004694 228 228 Processed 17/05/2023 1632127144 Mr. NATRAJ SH MUNDA VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24040520230139982 06/05/2023 BUDHESHWAR HAZAM 3401018WL007431 BUDHESHWAR HAZAM 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127145 BUDHESHWAR HAZAM BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24060520230151039 06/05/2023 LAKHIMANI DEVI 3401018WL007995 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127134 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24060520230151038 06/05/2023 MANSA MUNDA 3401018WL007995 MANSA MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127155 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-007/118
(BARENDA) 		3401018000NRG24040520230139984 06/05/2023 BENAM DEVI 3401018WL007431 BENAM DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127158 BENAM DEVI W/O VINDA PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24060520230151040 06/05/2023 ANJANA DEVI 3401018WL007995 ANJANA DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1632127133 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/76
(BARENDA) 		3401018000NRG24040520230139985 06/05/2023 KHIRO DEVI 3401018WL007431 KHIRO DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127157 KHIRO DEVI W/O-BISHTU PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24040520230139986 06/05/2023 BHRIGU LOHRA 3401018WL007431 BHRIGU LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127162 BHRIGU LOHRA S/O- CHUDU LOHRA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24040520230139987 06/05/2023 GURUBARI DEVI 3401018WL007431 GURUBARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127161 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24040520230139988 06/05/2023 SABITRI DEVI 3401018WL007431 SABITRI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632127148 SAVITRI DEVI W/O-NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 35367 35367
32 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24040520230139975 06/05/2023 RAJESHWARI DEVI 3401018WL007431 RAJESHWARI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1632127163 RAJESHWARI DEVI W/O-KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 456 456
33 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24040520230139970 06/05/2023 MANISH KUMAR MAHTO 3401018WL007431 MANISH KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 17/05/2023 1632127130 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
34 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24040520230139971 06/05/2023 HEMANTI KUMARI 3401018WL007431 HEMANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632127131 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 38559 38559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_060523APB_FTO_95901 BANK OF INDIA BKID0004694 BARENDA 35367
2 SONAHATU JH3401018001_060523APB_FTO_95901 BANK OF INDIA BKID0004927 SONAHATU 456
3 SONAHATU JH3401018001_060523APB_FTO_95901 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368
4 SONAHATU JH3401018001_060523APB_FTO_95901 State Bank of India SBIN0004501 BUNDU 1368

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