Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_120523APB_FTO_119057
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-01-018-001-001/625
(BARENDA) 		3401018000NRG24Z120520230194270 12/05/2023 Mimai Machuwa 3401018WL010326 Mimai Machuwa 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MIMAI MACHUWA S/O HARADHAN MACHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z120520230194334 12/05/2023 ASHTMI DEVI 3401018WL010328 ASHTMI DEVI 00048 BKID0004694 162 162 Rejected 14/05/2023 S18816279 Aadhaar Number not mapped to Account Number
3 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24Z120520230194335 12/05/2023 ROHIT MAHTO 3401018WL010328 ROHIT MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 ROHIT MAHTO S/O JANGAL MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z120520230194336 12/05/2023 GHASIRAM MAHTO 3401018WL010328 GHASIRAM MAHTO 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 GHASIRAM MAHATO S/O MATAL MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z120520230194337 12/05/2023 PATAN DEVI 3401018WL010328 PATAN DEVI 00048 BKID0004694 81 81 Processed 14/05/2023 S18816279 PALI DEVI W/O GHASIRAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z120520230194338 12/05/2023 SANJAY MAHTO 3401018WL010328 SANJAY MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SANJAY KUMAR MAHTO S/O KOKIL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z120520230194339 12/05/2023 BUDHI DEVI 3401018WL010328 BUDHI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/192
(BARENDA) 		3401018000NRG24Z120520230194340 12/05/2023 LAKHINDRA MAHTO 3401018WL010328 LAKHINDRA MAHTO 00048 BKID0004694 81 81 Processed 14/05/2023 S18816279 LAKHINDRA MAHTO S/O MADAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z120520230194341 12/05/2023 PUSHPA DEVI 3401018WL010328 PUSHPA DEVI 00048 BKID0004694 81 81 Processed 14/05/2023 S18816279 PUSHPA DEVI W/O KAMU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z120520230194342 12/05/2023 VIMALA DEVI 3401018WL010328 VIMALA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 VIMALA DEVI W/O PARESH NATH MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24Z120520230194345 12/05/2023 BUKA MAHTO 3401018WL010328 BUKA MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24Z120520230194346 12/05/2023 SAWITA DEVI 3401018WL010328 SAWITA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z120520230194347 12/05/2023 NIVARAN MAHTO 3401018WL010328 NIVARAN MAHTO 00048 BKID0004694 108 108 Rejected 14/05/2023 S18816279 Aadhaar Number not mapped to Account Number
14 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24Z120520230194348 12/05/2023 RAMBHA DEVI 3401018WL010328 RAMBHA DEVI 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24Z120520230194273 12/05/2023 MAHIPAL MAHTO 3401018WL010326 MAHIPAL MAHTO 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 MAHIPAL MAHTO SRI RAJ KISHOR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24Z120520230194272 12/05/2023 REBA DEVI 3401018WL010326 REBA DEVI 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 REKHA DEVI W/O MAHIPAL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24Z120520230194274 12/05/2023 DEVPAL MAHTO 3401018WL010326 DEVPAL MAHTO 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 DEVPAL MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24Z120520230194349 12/05/2023 ALKA DEVI 3401018WL010328 ALKA DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S18816279 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z120520230194350 12/05/2023 JAGRU MAHTO 3401018WL010328 JAGRU MAHTO 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24Z120520230194352 12/05/2023 PARMESHWAR MAHTO 3401018WL010328 PARMESHWAR MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 PARAMESHVAR MAHTO S/O CHAMARU MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24Z120520230194275 12/05/2023 BUDHESHWAR HAZAM 3401018WL010326 BUDHESHWAR HAZAM 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BUDHESHWAR HAZAM BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/198
(BARENDA) 		3401018000NRG24Z120520230194276 12/05/2023 KHIRODHAR MAHTO 3401018WL010326 KHIRODHAR MAHTO 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 KHIRODHAR MAHTO PAKURAM MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/20
(BARENDA) 		3401018000NRG24Z120520230194277 12/05/2023 GHASHIRAM MAHTO 3401018WL010326 GHASHIRAM MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 GHASIYA MAHTO S/O KARTIK MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z120520230194279 12/05/2023 LAKHIMANI DEVI 3401018WL010326 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z120520230194278 12/05/2023 MANSA MUNDA 3401018WL010326 MANSA MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-007/115
(BARENDA) 		3401018000NRG24Z120520230194280 12/05/2023 SUBHADRA DEVI 3401018WL010326 SUBHADRA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SUBHADRA DEVI W/O BUDHESHWAR DAS BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24Z120520230194281 12/05/2023 REKHA DEVI 3401018WL010326 REKHA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 REKHA DEVI W/O BHATA PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/118
(BARENDA) 		3401018000NRG24Z120520230194354 12/05/2023 BENAM DEVI 3401018WL010328 BENAM DEVI 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 BENAM DEVI W/O VINDA PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24Z120520230194282 12/05/2023 PALOSWARI DEVI 3401018WL010326 PALOSWARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 PALOSHWARI DEVI W/O HARADHAN PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/34
(BARENDA) 		3401018000NRG24Z120520230194283 12/05/2023 RAKHI DEVI 3401018WL010326 RAKHI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 RAKHI DEVI WO GANESH PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z120520230194284 12/05/2023 GAVARDHAN SINGH MUNDA 3401018WL010326 GAVARDHAN SINGH MUNDA 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 GOBARDHAN SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
32 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z120520230194285 12/05/2023 JAYNTI KUMARI 3401018WL010326 JAYNTI KUMARI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 JAYANTI KUMARI D/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z120520230194286 12/05/2023 ANJANA DEVI 3401018WL010326 ANJANA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 ANJANA DEVI W/O VIRANG PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/76
(BARENDA) 		3401018000NRG24Z120520230194355 12/05/2023 KHIRO DEVI 3401018WL010328 KHIRO DEVI 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 KHIRO DEVI W/O BISHTU PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24Z120520230194356 12/05/2023 BHRIGU LOHRA 3401018WL010328 BHRIGU LOHRA 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 BHRIGU LOHRA S/O CHUDU LOHRA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z120520230194357 12/05/2023 GURUBARI DEVI 3401018WL010328 GURUBARI DEVI 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z120520230194287 12/05/2023 BANAS DEVI 3401018WL010326 BANAS DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24Z120520230194358 12/05/2023 SABITRI DEVI 3401018WL010328 SABITRI DEVI 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 SAVITRI DEVI W/O NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-001-007/95
(BARENDA) 		3401018000NRG24Z120520230194359 12/05/2023 PUSKI DEVI 3401018WL010328 PUSKI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 PUKI DEVIW/O SHATRUGHAN LOHRA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24Z120520230194360 12/05/2023 CHAMELI DEVI 3401018WL010328 CHAMELI DEVI 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 CHAMELI DEVI W/O KALO PURAN BANK OF INDIA(508505)
41 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z120520230194288 12/05/2023 SOMWARI DEVI 3401018WL010326 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SOMAWARI DEVI W/O CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5265 5265
42 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z120520230194344 12/05/2023 MANISH KUMAR MAHTO 3401018WL010328 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 14/05/2023 S18816279 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z120520230194343 12/05/2023 HEMANTI KUMARI 3401018WL010328 HEMANTI KUMARI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_120523APB_FTO_119057 BANK OF INDIA BKID0004694 BARENDA 5265
2 SONAHATU JH3401018001_120523APB_FTO_119057 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
3 SONAHATU JH3401018001_120523APB_FTO_119057 State Bank of India SBIN0004501 BUNDU 162

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