Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:31:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_031023APB_FTO_611882
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-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z290920231144651 03/10/2023 AMBA DEVI 3401018WL067263 AMBA DEVI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 AMBA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z290920231144624 03/10/2023 GARJUN SINGH 3401018WL067262 GARJUN SINGH 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z290920231144653 03/10/2023 ANITA DEVI 3401018WL067263 ANITA DEVI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 ANITA DEVI W/O-RAJENDRA PRASAD SAHU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z300920231159684 03/10/2023 DURGA PRASAD MAHTO 3401018WL068150 DURGA PRASAD MAHTO 00048 BKID0004694 216 216 Processed 04/10/2023 S16843271 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z300920231159683 03/10/2023 KHAGESHWARI MAHTO 3401018WL068150 KHAGESHWARI MAHTO 00048 BKID0004694 216 216 Processed 04/10/2023 S16843271 KHAGESHWARI MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z270920231135817 03/10/2023 KRISHNA NANDAN SINGH DEO 3401018WL066703 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z290920231144625 03/10/2023 MANU DEVI 3401018WL067262 MANU DEVI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/765
(BARENDA) 		3401018000NRG24Z290920231144654 03/10/2023 DURGA MANI DEVI 3401018WL067263 DURGA MANI DEVI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 DURGAMANI DVEI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z290920231144628 03/10/2023 BHAWANI DEVI 3401018WL067262 BHAWANI DEVI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 BHAWANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z290920231144627 03/10/2023 SANTOSH KUMAR RAY 3401018WL067262 SANTOSH KUMAR RAY 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 SANTOSH KUMAR ROY S/O DHANANJAY ROY BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24Z290920231144629 03/10/2023 ROHIT MAHTO 3401018WL067262 ROHIT MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z290920231144630 03/10/2023 CHAITAN MAHTO 3401018WL067262 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/14
(BARENDA) 		3401018000NRG24Z290920231144631 03/10/2023 JOSHILA DEVI 3401018WL067262 JOSHILA DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 JOSHILA DEVI W/O MANGAL MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24Z290920231144632 03/10/2023 BEDVATI DEVI 3401018WL067262 BEDVATI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z290920231144635 03/10/2023 PUSHPA DEVI 3401018WL067262 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z290920231144655 03/10/2023 RANJIT MAHTO 3401018WL067263 RANJIT MAHTO 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
17 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24Z290920231144636 03/10/2023 BHUTNATH MAHTO 3401018WL067262 BHUTNATH MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 BHUTANATH MAHATO S/O SHUKU MAHATO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24Z290920231144637 03/10/2023 VINAPANI DEVI 3401018WL067262 VINAPANI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 BINA PANI DEVI W/O-BHUTNATH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z290920231144657 03/10/2023 PURNIMA DEVI 3401018WL067263 PURNIMA DEVI 00048 BKID0004694 54 54 Rejected 04/10/2023 S16843271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z270920231135818 03/10/2023 JAVAHARLAL MAHTO 3401018WL066703 JAVAHARLAL MAHTO 00048 BKID0004694 27 27 Processed 04/10/2023 S16843271 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24Z290920231144638 03/10/2023 LAKHAN MAHTO 3401018WL067262 LAKHAN MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 LAKHAN MAHTO S/O- ROHINA MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z031020231165489 03/10/2023 MEGHNATH MAHTO 3401018WL068460 MEGHNATH MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 MEGHNATH MAHTO S/O-RAJKISHORE MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24Z031020231165490 03/10/2023 Tarun Singh Munda 3401018WL068460 Tarun Singh Munda 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 TARUN SINGH MUNDA S/O-SRI PANDRA SINGH M BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/792
(BARENDA) 		3401018000NRG24Z031020231165491 03/10/2023 SAMANT KUMAR MAHTO 3401018WL068460 SAMANT KUMAR MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 SAMANT KUMAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-005/14
(BARENDA) 		3401018000NRG24Z290920231144639 03/10/2023 CHANDRA MOHAN SINGH MUNDA 3401018WL067262 CHANDRA MOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z290920231144640 03/10/2023 RABINDRA NATH SINGH MUNDA 3401018WL067262 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-005/71
(BARENDA) 		3401018000NRG24Z290920231144642 03/10/2023 ARJUN SINGH MUNDA 3401018WL067262 ARJUN SINGH MUNDA 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 ARJUN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-001-007/108
(BARENDA) 		3401018000NRG24Z290920231144690 03/10/2023 VEHALYA DEVI 3401018WL067267 VEHALYA DEVI 00048 BKID0004694 27 27 Processed 04/10/2023 S16843271 VEHALYA DEVI W/O TARNI DAS BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z290920231144691 03/10/2023 SAMA DEVI 3401018WL067267 SAMA DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z290920231144692 03/10/2023 JAYNTI KUMARI 3401018WL067267 JAYNTI KUMARI 00048 BKID0004694 27 27 Processed 04/10/2023 S16843271 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z290920231144693 03/10/2023 ANJANA DEVI 3401018WL067267 ANJANA DEVI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24Z290920231144694 03/10/2023 BHANTI DEVI 3401018WL067267 BHANTI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 BHANATI DEVI W/O-NAROTAM PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z290920231144695 03/10/2023 BANAS DEVI 3401018WL067267 BANAS DEVI 00048 BKID0004694 54 54 Processed 04/10/2023 S16843271 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z290920231144696 03/10/2023 SOMWARI DEVI 3401018WL067267 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S16843271 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 4023 4023
35 SONAHATU JH-01-018-001-001/762
(BARENDA) 		3401018000NRG24Z270920231135816 03/10/2023 BASUDEO SINGH DEO 3401018WL066703 BASUDEO SINGH DEO 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 BASUDEO SINGH DEO S/O SATYANA SINGH DEO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z290920231144633 03/10/2023 GAYTRI DEVI 3401018WL067262 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 GAYATRI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z290920231144634 03/10/2023 RAJESH MAHTO 3401018WL067262 RAJESH MAHTO 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 RAJESH MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z290920231144641 03/10/2023 SARDA DEVI 3401018WL067262 SARDA DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S16843271 SARADA DEVI BANK OF INDIA(508505)
SubTotal 648 648
39 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z290920231144656 03/10/2023 MANA RANI MAHATO 3401018WL067263 MANA RANI MAHATO 00048 BKID0005950 54 54 Processed 04/10/2023 S16843271 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 54 54
40 SONAHATU JH-01-018-001-001/827
(BARENDA) 		3401018000NRG24Z300920231159677 03/10/2023 KARN KOIRY 3401018WL068149 KARN KOIRY 00078 CNRB0006295 216 216 Processed 04/10/2023 S16843271 KARN KOIRY CANARA BANK(508532)
SubTotal 216 216
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_031023APB_FTO_611882 BANK OF INDIA BKID0004694 BARENDA 4023
2 SONAHATU JH3401018001_031023APB_FTO_611882 BANK OF INDIA BKID0004927 SONAHATU 648
3 SONAHATU JH3401018001_031023APB_FTO_611882 BANK OF INDIA BKID0005950 Milan Chowk 54
4 SONAHATU JH3401018001_031023APB_FTO_611882 Canara Bank CNRB0006295 CHOKAHATU 216

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