Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_131023APB_FTO_644174
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) 		3401018000NRG24Z131020231219046 13/10/2023 SOURABH SINGH DEV 3401018WL071907 SOURABH SINGH DEV 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SOURABH SINGH DEV BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z131020231219012 13/10/2023 ANITA DEVI 3401018WL071906 ANITA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 ANITA DEVI W/O-RAJENDRA PRASAD SAHU BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z131020231219013 13/10/2023 MANU DEVI 3401018WL071906 MANU DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/765
(BARENDA) 		3401018000NRG24Z131020231219015 13/10/2023 DURGA MANI DEVI 3401018WL071906 DURGA MANI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 DURGAMANI DVEI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/8
(BARENDA) 		3401018000NRG24Z131020231219059 13/10/2023 MINA DEVI 3401018WL071908 MINA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 MINA DEVI W/O-ANIL S MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z131020231219017 13/10/2023 BHAWANI DEVI 3401018WL071906 BHAWANI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 BHAWANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z131020231219016 13/10/2023 SANTOSH KUMAR RAY 3401018WL071906 SANTOSH KUMAR RAY 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SANTOSH KUMAR ROY S/O DHANANJAY ROY BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z131020231219051 13/10/2023 URMILA DEVI 3401018WL071907 URMILA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 URMILA KUMARI D/O-JAYPAL KOIRI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/830
(BARENDA) 		3401018000NRG24Z131020231219053 13/10/2023 SHUBHAM SINGH DEO 3401018WL071907 SHUBHAM SINGH DEO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z131020231219060 13/10/2023 DIPALI DEVI 3401018WL071908 DIPALI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 DIPALI DEVI D/O-TULSIDAS PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z131020231219061 13/10/2023 TULSI DAS PURAN 3401018WL071908 TULSI DAS PURAN 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 TULSI DAS PURAN S/O- GUNADHAR PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/10
(BARENDA) 		3401018000NRG24Z131020231219018 13/10/2023 DEVKI DEVI 3401018WL071906 DEVKI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 DEVKI DEVI W/O-BHUKHLAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24Z131020231219019 13/10/2023 ROHIT MAHTO 3401018WL071906 ROHIT MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z131020231219020 13/10/2023 CHAITAN MAHTO 3401018WL071906 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/14
(BARENDA) 		3401018000NRG24Z131020231219021 13/10/2023 JOSHILA DEVI 3401018WL071906 JOSHILA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 JOSHILA DEVI W/O MANGAL MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/191
(BARENDA) 		3401018000NRG24Z131020231219054 13/10/2023 AWDESH KUMAR MAHTO 3401018WL071907 AWDESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 AWADHESH KUMAR MAHTO S/O-CHAHBAR MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z131020231219025 13/10/2023 RANJIT MAHTO 3401018WL071906 RANJIT MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
18 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24Z131020231219055 13/10/2023 VINAPANI DEVI 3401018WL071907 VINAPANI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 BINA PANI DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z131020231219027 13/10/2023 PURNIMA DEVI 3401018WL071906 PURNIMA DEVI 00048 BKID0004694 162 162 Rejected 14/10/2023 S41811561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SONAHATU JH-01-018-001-005/14
(BARENDA) 		3401018000NRG24Z131020231219029 13/10/2023 CHANDRA MOHAN SINGH MUNDA 3401018WL071906 CHANDRA MOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-005/71
(BARENDA) 		3401018000NRG24Z131020231219031 13/10/2023 ARJUN SINGH MUNDA 3401018WL071906 ARJUN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 ARJUN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
22 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z131020231219023 13/10/2023 GAYTRI DEVI 3401018WL071906 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 GAYATRI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z131020231219024 13/10/2023 RAJESH MAHTO 3401018WL071906 RAJESH MAHTO 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 RAJESH MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z131020231219030 13/10/2023 SARDA DEVI 3401018WL071906 SARDA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 SARADA DEVI BANK OF INDIA(508505)
SubTotal 486 486
25 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z131020231219026 13/10/2023 MANA RANI MAHATO 3401018WL071906 MANA RANI MAHATO 00048 BKID0005950 162 162 Processed 14/10/2023 S41811561 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 162 162
26 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z131020231219052 13/10/2023 SUKHRAM KOIRY 3401018WL071907 SUKHRAM KOIRY 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 SUKHRAM KOIRY S/O-KALIPAD KOIRI BANK OF INDIA(508505)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_131023APB_FTO_644174 BANK OF INDIA BKID0004694 BARENDA 3402
2 SONAHATU JH3401018001_131023APB_FTO_644174 BANK OF INDIA BKID0004927 SONAHATU 486
3 SONAHATU JH3401018001_131023APB_FTO_644174 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018001_131023APB_FTO_644174 Canara Bank CNRB0006295 CHOKAHATU 162

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