Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_280423APB_FTO_68319
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) 		3401018000NRG24Z270420230101826 28/04/2023 KALYANI DEVI 3401018WL005398 KALYANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F3 DBFL
2 SONAHATU JH-01-018-001-001/489
(BARENDA) 		3401018000NRG24Z270420230101825 28/04/2023 RAJESH KOYRI 3401018WL005398 RAJESH KOYRI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63E0 DBFL
3 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24Z270420230101792 28/04/2023 Mimai Machuwa 3401018WL005397 Mimai Machuwa 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F0 DBFL
4 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z270420230101793 28/04/2023 KRISHNA NANDAN SINGH DEO 3401018WL005397 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63FA DBFL
5 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z270420230101795 28/04/2023 MANU DEVI 3401018WL005397 MANU DEVI 00048 BKID0004694 27 27 Rejected 29/04/2023 N0423022D63E1 DBFL
6 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z270420230101796 28/04/2023 ASHTMI DEVI 3401018WL005397 ASHTMI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63EB DBFL
7 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24Z270420230101797 28/04/2023 SAMPATI DEVI 3401018WL005397 SAMPATI DEVI 00048 BKID0004694 54 54 Rejected 29/04/2023 N0423022D63E6 DBFL
8 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z270420230101798 28/04/2023 PATAN DEVI 3401018WL005397 PATAN DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63FB DBFL
9 SONAHATU JH-01-018-001-002/130
(BARENDA) 		3401018000NRG24Z270420230101799 28/04/2023 BIMLA DEVI 3401018WL005397 BIMLA DEVI 00048 BKID0004694 108 108 Rejected 29/04/2023 N0423022D63E7 DBFL
10 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z270420230101800 28/04/2023 SANJAY MAHTO 3401018WL005397 SANJAY MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F9 DBFL
11 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z270420230101801 28/04/2023 BUDHI DEVI 3401018WL005397 BUDHI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63E8 DBFL
12 SONAHATU JH-01-018-001-002/205
(BARENDA) 		3401018000NRG24Z270420230101802 28/04/2023 RAJOBALA DEVI 3401018WL005397 RAJOBALA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63FD DBFL
13 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24Z270420230101803 28/04/2023 VIJAY MAHTO 3401018WL005397 VIJAY MAHTO 00048 BKID0004694 54 54 Rejected 29/04/2023 N0423022D63F4 DBFL
14 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z270420230101804 28/04/2023 PUSHPA DEVI 3401018WL005397 PUSHPA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63FC DBFL
15 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z270420230101805 28/04/2023 VIMALA DEVI 3401018WL005397 VIMALA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F1 DBFL
16 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24Z270420230101807 28/04/2023 SAWITA DEVI 3401018WL005397 SAWITA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63ED DBFL
17 SONAHATU JH-01-018-001-002/57
(BARENDA) 		3401018000NRG24Z270420230101809 28/04/2023 RAMBHA DEVI 3401018WL005397 RAMBHA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63E3 DBFL
18 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24Z270420230101810 28/04/2023 ALKA DEVI 3401018WL005397 ALKA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63E4 DBFL
19 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z270420230101812 28/04/2023 JAGRU MAHTO 3401018WL005397 JAGRU MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63E5 DBFL
20 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24Z270420230101827 28/04/2023 GAHANI DEVI 3401018WL005398 GAHANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63E2 DBFL
21 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24Z270420230101828 28/04/2023 NATRAJ SINGH MUNDA 3401018WL005398 NATRAJ SINGH MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63EE DBFL
22 SONAHATU JH-01-018-001-003/57
(BARENDA) 		3401018000NRG24Z250420230086050 28/04/2023 KESHORI DEVI 3401018WL004648 KESHORI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F7 DBFL
23 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24Z250420230086051 28/04/2023 PARMESHWAR MAHTO 3401018WL004648 PARMESHWAR MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63FF DBFL
24 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24Z270420230101813 28/04/2023 BUDHESHWAR HAZAM 3401018WL005397 BUDHESHWAR HAZAM 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63EF DBFL
25 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24Z250420230086053 28/04/2023 SONIYA DEVI 3401018WL004648 SONIYA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F2 DBFL
26 SONAHATU JH-01-018-001-004/195
(BARENDA) 		3401018000NRG24Z270420230101814 28/04/2023 SOMWARI DEVI 3401018WL005397 SOMWARI DEVI 00048 BKID0004694 81 81 Rejected 29/04/2023 N0423022D63EA DBFL
27 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24Z270420230101815 28/04/2023 REKHA DEVI 3401018WL005397 REKHA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63EC DBFL
28 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z270420230101816 28/04/2023 SAMA DEVI 3401018WL005397 SAMA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F8 DBFL
29 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z270420230101817 28/04/2023 JAYNTI KUMARI 3401018WL005397 JAYNTI KUMARI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63F5 DBFL
30 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z270420230101818 28/04/2023 ANJANA DEVI 3401018WL005397 ANJANA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D6400 DBFL
31 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z270420230101819 28/04/2023 BANAS DEVI 3401018WL005397 BANAS DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63FE DBFL
32 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z270420230101820 28/04/2023 SOMWARI DEVI 3401018WL005397 SOMWARI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63E9 DBFL
SubTotal 4698 4698
33 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24Z270420230101811 28/04/2023 RAJESHWARI DEVI 3401018WL005397 RAJESHWARI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022D63F6 DBFL
SubTotal 162 162
34 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z270420230101806 28/04/2023 MANISH KUMAR MAHTO 3401018WL005397 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Rejected 29/04/2023 N0423022D6401 DBFL
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_280423APB_FTO_68319 BANK OF INDIA BKID0004694 BARENDA 4698
2 SONAHATU JH3401018001_280423APB_FTO_68319 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018001_280423APB_FTO_68319 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162

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