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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_060523APB_FTO_95921
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) 		3401018000NRG24Z040520230140023 06/05/2023 KALYANI DEVI 3401018WL007432 KALYANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 KALYANI DEVI W/O RAJESHWAR KOIRY BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/489
(BARENDA) 		3401018000NRG24Z040520230140022 06/05/2023 RAJESH KOYRI 3401018WL007432 RAJESH KOYRI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 RAJESHWA RKOIRY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24Z040520230139990 06/05/2023 Mimai Machuwa 3401018WL007431 Mimai Machuwa 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MIMAI MACHUWA S/O HARADHAN MACHUWA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z040520230139991 06/05/2023 MANU DEVI 3401018WL007431 MANU DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MANU DEVI W/O SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z040520230139992 06/05/2023 ASHTMI DEVI 3401018WL007431 ASHTMI DEVI 00048 BKID0004694 162 162 Rejected 14/05/2023 S18816279 Aadhaar Number not mapped to Account Number
6 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z060520230159867 06/05/2023 GHASIRAM MAHTO 3401018WL008407 GHASIRAM MAHTO 00048 BKID0004694 27 27 Processed 14/05/2023 S18816279 GHASIRAM MAHATO S/O MATAL MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z040520230139993 06/05/2023 PATAN DEVI 3401018WL007431 PATAN DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 PALI DEVI W/O GHASIRAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z040520230139994 06/05/2023 SANJAY MAHTO 3401018WL007431 SANJAY MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SANJAY KUMAR MAHTO S/O KOKIL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z040520230139995 06/05/2023 BUDHI DEVI 3401018WL007431 BUDHI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/192
(BARENDA) 		3401018000NRG24Z040520230139996 06/05/2023 LAKHINDRA MAHTO 3401018WL007431 LAKHINDRA MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 LAKHINDRA MAHTO S/O MADAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z040520230139997 06/05/2023 PUSHPA DEVI 3401018WL007431 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 PUSHPA DEVI W/O KAMU MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/251
(BARENDA) 		3401018000NRG24Z040520230139998 06/05/2023 RAM SINGH MAHTO 3401018WL007431 RAM SINGH MAHTO 00048 BKID0004694 135 135 Processed 14/05/2023 S18816279 RAM SINGH MAHTO S/O BANKA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z040520230139999 06/05/2023 VIMALA DEVI 3401018WL007431 VIMALA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 VIMALA DEVI W/O PARESH NATH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24Z040520230140002 06/05/2023 SAWITA DEVI 3401018WL007431 SAWITA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
15 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24Z040520230140003 06/05/2023 RAMBHA DEVI 3401018WL007431 RAMBHA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24Z040520230140004 06/05/2023 ALKA DEVI 3401018WL007431 ALKA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z040520230140006 06/05/2023 JAGRU MAHTO 3401018WL007431 JAGRU MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z040520230140007 06/05/2023 JAVAHARLAL MAHTO 3401018WL007431 JAVAHARLAL MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24Z040520230140009 06/05/2023 GAHANI DEVI 3401018WL007431 GAHANI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S18816279 GAHANI DEVI W/O LATE MANMOHAN SINGH MUN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24Z040520230140011 06/05/2023 JALESHWARI DEVI 3401018WL007431 JALESHWARI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S18816279 JALESHWARI DEVI W/O NATRAJ SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24Z040520230140010 06/05/2023 NATRAJ SINGH MUNDA 3401018WL007431 NATRAJ SINGH MUNDA 00048 BKID0004694 27 27 Processed 14/05/2023 S18816279 Mr. NATRAJ SH MUNDA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24Z040520230140012 06/05/2023 BUDHESHWAR HAZAM 3401018WL007431 BUDHESHWAR HAZAM 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BUDHESHWAR HAZAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z060520230151042 06/05/2023 LAKHIMANI DEVI 3401018WL007995 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z060520230151041 06/05/2023 MANSA MUNDA 3401018WL007995 MANSA MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-007/118
(BARENDA) 		3401018000NRG24Z040520230140014 06/05/2023 BENAM DEVI 3401018WL007431 BENAM DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BENAM DEVI W/O VINDA PURAN BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z060520230151043 06/05/2023 ANJANA DEVI 3401018WL007995 ANJANA DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S18816279 ANJANA DEVI W/O VIRANG PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/76
(BARENDA) 		3401018000NRG24Z040520230140015 06/05/2023 KHIRO DEVI 3401018WL007431 KHIRO DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 KHIRO DEVI W/O BISHTU PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24Z040520230140016 06/05/2023 BHRIGU LOHRA 3401018WL007431 BHRIGU LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BHRIGU LOHRA S/O CHUDU LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z040520230140017 06/05/2023 GURUBARI DEVI 3401018WL007431 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24Z040520230140018 06/05/2023 SABITRI DEVI 3401018WL007431 SABITRI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SAVITRI DEVI W/O NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 4158 4158
31 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24Z040520230140005 06/05/2023 RAJESHWARI DEVI 3401018WL007431 RAJESHWARI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S18816279 RAJESHWARI DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 54 54
32 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z040520230140000 06/05/2023 MANISH KUMAR MAHTO 3401018WL007431 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 14/05/2023 S18816279 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z040520230140001 06/05/2023 HEMANTI KUMARI 3401018WL007431 HEMANTI KUMARI 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4536 4536

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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_95921 BANK OF INDIA BKID0004694 BARENDA 4158
2 SONAHATU JH3401018001_060523APB_FTO_95921 BANK OF INDIA BKID0004927 SONAHATU 54
3 SONAHATU JH3401018001_060523APB_FTO_95921 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
4 SONAHATU JH3401018001_060523APB_FTO_95921 State Bank of India SBIN0004501 BUNDU 162

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