Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_210423APB_FTO_45374
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) 		3401018000NRG24Z170420230036290 21/04/2023 KALYANI DEVI 3401018WL002034 KALYANI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 KALYANI DEVI W/O RAJESHWAR KOIRY BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/489
(BARENDA) 		3401018000NRG24Z170420230036289 21/04/2023 RAJESH KOYRI 3401018WL002034 RAJESH KOYRI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RAJESHWA RKOIRY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24Z170420230036291 21/04/2023 Mimai Machuwa 3401018WL002034 Mimai Machuwa 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 MIMAI MACHUWA S/O HARADHAN MACHUWA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z170420230036326 21/04/2023 KRISHNA NANDAN SINGH DEO 3401018WL002035 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 KRISHNA NANDAN SINGH DEO S/O SRI SATYA N BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/772
(BARENDA) 		3401018000NRG24Z210420230063614 21/04/2023 CHANDMANI KUMARI 3401018WL003386 CHANDMANI KUMARI 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 CHANDMANI KUMARI D/O BAWRI MACHHUWA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z170420230036292 21/04/2023 ASHTMI DEVI 3401018WL002034 ASHTMI DEVI 00048 BKID0004694 162 162 Rejected 27/04/2023 S96488184 Aadhaar Number not mapped to Account Number
7 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24Z170420230036293 21/04/2023 SAMPATI DEVI 3401018WL002034 SAMPATI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SAMPATI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z170420230036294 21/04/2023 GHASIRAM MAHTO 3401018WL002034 GHASIRAM MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 GHASIRAM MAHATO S/O MATAL MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/130
(BARENDA) 		3401018000NRG24Z170420230036295 21/04/2023 BIMLA DEVI 3401018WL002034 BIMLA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BIMALA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z170420230036296 21/04/2023 SANJAY MAHTO 3401018WL002034 SANJAY MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SANJAY KUMAR MAHTO S/O KOKIL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z170420230036297 21/04/2023 BUDHI DEVI 3401018WL002034 BUDHI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24Z170420230036298 21/04/2023 VIJAY MAHTO 3401018WL002034 VIJAY MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 VIJAY MAHTO S/O VISHWANATH MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24Z210420230063615 21/04/2023 SURESH MAHTO 3401018WL003386 SURESH MAHTO 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-001-002/251
(BARENDA) 		3401018000NRG24Z170420230036300 21/04/2023 RAM SINGH MAHTO 3401018WL002034 RAM SINGH MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RAM SINGH MAHTO S/O BANKA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z170420230036301 21/04/2023 VIMALA DEVI 3401018WL002034 VIMALA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 VIMALA DEVI W/O PARESH NATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24Z170420230036304 21/04/2023 SAWITA DEVI 3401018WL002034 SAWITA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
17 SONAHATU JH-01-018-001-002/37
(BARENDA) 		3401018000NRG24Z210420230063616 21/04/2023 BIJLATI DEVI 3401018WL003386 BIJLATI DEVI 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 MRS BIJALTI DEVI STATE BANK OF INDIA(508548)
18 SONAHATU JH-01-018-001-002/37
(BARENDA) 		3401018000NRG24Z210420230063617 21/04/2023 LABDHAN MAHTO 3401018WL003386 LABDHAN MAHTO 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 LAVDHAN MAHTO S/O GOLAK MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24Z170420230036306 21/04/2023 RAMBHA DEVI 3401018WL002034 RAMBHA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24Z170420230036307 21/04/2023 ARATI DEVI 3401018WL002034 ARATI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 ARTI DEVI W/O LAKHAI MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-002/74
(BARENDA) 		3401018000NRG24Z170420230036308 21/04/2023 SARTHI DEVI 3401018WL002034 SARTHI DEVI 00048 BKID0004694 54 54 Processed 27/04/2023 S96488184 SARTHI DEVI W/O SHRI CHAND MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z170420230036309 21/04/2023 JAVAHARLAL MAHTO 3401018WL002034 JAVAHARLAL MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24Z170420230036310 21/04/2023 GAHANI DEVI 3401018WL002034 GAHANI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 GAHANI DEVI W/O LATE MANMOHAN SINGH MUN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24Z170420230036311 21/04/2023 NATRAJ SINGH MUNDA 3401018WL002034 NATRAJ SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 Mr. NATRAJ SH MUNDA VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-001-003/57
(BARENDA) 		3401018000NRG24Z170420230036328 21/04/2023 KESHORI DEVI 3401018WL002035 KESHORI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 KESHORI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24Z180420230046791 21/04/2023 PARMESHWAR MAHTO 3401018WL002533 PARMESHWAR MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 PARAMESHVAR MAHTO S/O CHAMARU MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z210420230063619 21/04/2023 MEGHNATH MAHTO 3401018WL003386 MEGHNATH MAHTO 00048 BKID0004694 54 54 Processed 27/04/2023 S96488184 MEGHNATH MAHTO S/O RAJKISHORE MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24Z170420230036312 21/04/2023 BUDHESHWAR HAZAM 3401018WL002034 BUDHESHWAR HAZAM 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BUDHESHWAR HAZAM BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24Z170420230036329 21/04/2023 SONIYA DEVI 3401018WL002035 SONIYA DEVI 00048 BKID0004694 162 162 Rejected 27/04/2023 S96488184 Aadhaar Number not mapped to Account Number
30 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24Z210420230063620 21/04/2023 Tarun Singh Munda 3401018WL003386 Tarun Singh Munda 00048 BKID0004694 54 54 Processed 27/04/2023 S96488184 TARUN SINGH MUNDA S/O SRI PANDRA SINGH M BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-004/205
(BARENDA) 		3401018000NRG24Z210420230063621 21/04/2023 KHITISH KUMAR MAHTO 3401018WL003386 KHITISH KUMAR MAHTO 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 MR KHITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
32 SONAHATU JH-01-018-001-004/207
(BARENDA) 		3401018000NRG24Z210420230063622 21/04/2023 HOLIKA DEVI 3401018WL003386 HOLIKA DEVI 00048 BKID0004694 54 54 Processed 27/04/2023 S96488184 HOLIKA DEVI W/O BISHU HAJAM BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-004/30
(BARENDA) 		3401018000NRG24Z210420230063623 21/04/2023 GORMANI DEVI 3401018WL003386 GORMANI DEVI 00048 BKID0004694 54 54 Processed 27/04/2023 S96488184 GAUR MANI DEVI W/O SUKHRAM MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-004/45
(BARENDA) 		3401018000NRG24Z210420230063624 21/04/2023 JAY SINGH MUNDA 3401018WL003386 JAY SINGH MUNDA 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 JAISINGH MUNDA S/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-004/790
(BARENDA) 		3401018000NRG24Z170420230036330 21/04/2023 Suku Devi 3401018WL002035 Suku Devi 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 SUKU DEVI W/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z190420230052917 21/04/2023 RABINDRA NATH SINGH MUNDA 3401018WL002833 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24Z170420230036331 21/04/2023 REKHA DEVI 3401018WL002035 REKHA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 REKHA DEVI W/O BHATA PURAN BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z170420230036332 21/04/2023 SAMA DEVI 3401018WL002035 SAMA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SOBHA DEVI W/O BINOD PURAN BANK OF INDIA(508505)
39 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z170420230036333 21/04/2023 JAYNTI KUMARI 3401018WL002035 JAYNTI KUMARI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 JAYANTI KUMARI D/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z170420230036334 21/04/2023 ANJANA DEVI 3401018WL002035 ANJANA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 ANJANA DEVI W/O VIRANG PURAN BANK OF INDIA(508505)
41 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24Z170420230036335 21/04/2023 BHANTI DEVI 3401018WL002035 BHANTI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BHANATI DEVI W/O NAROTAM PURAN BANK OF INDIA(508505)
42 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z170420230036336 21/04/2023 BANAS DEVI 3401018WL002035 BANAS DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
43 SONAHATU JH-01-018-001-007/95
(BARENDA) 		3401018000NRG24Z210420230063626 21/04/2023 PUSKI DEVI 3401018WL003386 PUSKI DEVI 00048 BKID0004694 27 27 Processed 27/04/2023 S96488184 PUKI DEVIW/O SHATRUGHAN LOHRA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z170420230036337 21/04/2023 SOMWARI DEVI 3401018WL002035 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SOMAWARI DEVI W/O CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5373 5373
45 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z170420230036302 21/04/2023 MANISH KUMAR MAHTO 3401018WL002034 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 27/04/2023 S96488184 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z170420230036303 21/04/2023 HEMANTI KUMARI 3401018WL002034 HEMANTI KUMARI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_210423APB_FTO_45374 BANK OF INDIA BKID0004694 BARENDA 5373
2 SONAHATU JH3401018001_210423APB_FTO_45374 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
3 SONAHATU JH3401018001_210423APB_FTO_45374 State Bank of India SBIN0004501 BUNDU 162

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