Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_210423APB_FTO_45313
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) 		3401018000NRG24170420230036265 21/04/2023 KALYANI DEVI 3401018WL002034 KALYANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736419 KALYANI DEVI W/O-RAJESHWAR KOIRY BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/489
(BARENDA) 		3401018000NRG24170420230036264 21/04/2023 RAJESH KOYRI 3401018WL002034 RAJESH KOYRI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736383 RAJESHWA RKOIRY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24170420230036266 21/04/2023 Mimai Machuwa 3401018WL002034 Mimai Machuwa 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736408 MIMAI MACHUWA S/O-HARADHAN MACHUWA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24170420230036314 21/04/2023 KRISHNA NANDAN SINGH DEO 3401018WL002035 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736406 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/772
(BARENDA) 		3401018000NRG24210420230063601 21/04/2023 CHANDMANI KUMARI 3401018WL003386 CHANDMANI KUMARI 00048 BKID0004694 228 228 Processed 12/05/2023 1479736416 CHANDMANI KUMARI D/O-BAWRI MACHHUWA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24170420230036267 21/04/2023 ASHTMI DEVI 3401018WL002034 ASHTMI DEVI 00048 BKID0004694 1368 1368 Rejected 12/05/2023 1479736400 Aadhaar Number not Mapped to Account Number
7 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24170420230036268 21/04/2023 SAMPATI DEVI 3401018WL002034 SAMPATI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736391 SAMPATI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24170420230036269 21/04/2023 GHASIRAM MAHTO 3401018WL002034 GHASIRAM MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736418 GHASIRAM MAHATO S/O-MATAL MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/130
(BARENDA) 		3401018000NRG24170420230036270 21/04/2023 BIMLA DEVI 3401018WL002034 BIMLA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736393 BIMALA DEVI W/O-SANJAY MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24170420230036271 21/04/2023 SANJAY MAHTO 3401018WL002034 SANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736409 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24170420230036272 21/04/2023 BUDHI DEVI 3401018WL002034 BUDHI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736395 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24170420230036273 21/04/2023 VIJAY MAHTO 3401018WL002034 VIJAY MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736422 VIJAY MAHTO S/O VISHWANATH MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24210420230063602 21/04/2023 SURESH MAHTO 3401018WL003386 SURESH MAHTO 00048 BKID0004694 228 228 Processed 12/05/2023 1479736421 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-001-002/251
(BARENDA) 		3401018000NRG24170420230036275 21/04/2023 RAM SINGH MAHTO 3401018WL002034 RAM SINGH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736413 RAM SINGH MAHTO S/O- BANKA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24170420230036276 21/04/2023 VIMALA DEVI 3401018WL002034 VIMALA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736411 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24170420230036279 21/04/2023 SAWITA DEVI 3401018WL002034 SAWITA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736402 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
17 SONAHATU JH-01-018-001-002/37
(BARENDA) 		3401018000NRG24210420230063603 21/04/2023 BIJLATI DEVI 3401018WL003386 BIJLATI DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1479736425 MRS BIJALTI DEVI STATE BANK OF INDIA(508548)
18 SONAHATU JH-01-018-001-002/37
(BARENDA) 		3401018000NRG24210420230063604 21/04/2023 LABDHAN MAHTO 3401018WL003386 LABDHAN MAHTO 00048 BKID0004694 228 228 Processed 12/05/2023 1479736405 LAVDHAN MAHTO S/O-GOLAK MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24170420230036281 21/04/2023 RAMBHA DEVI 3401018WL002034 RAMBHA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736403 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24170420230036282 21/04/2023 ARATI DEVI 3401018WL002034 ARATI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736392 ARTI DEVI W/O-LAKHAI MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-002/74
(BARENDA) 		3401018000NRG24170420230036283 21/04/2023 SARTHI DEVI 3401018WL002034 SARTHI DEVI 00048 BKID0004694 456 456 Processed 12/05/2023 1479736390 SARTHI DEVI W/O-SHRI CHAND MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24170420230036284 21/04/2023 JAVAHARLAL MAHTO 3401018WL002034 JAVAHARLAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736420 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24170420230036285 21/04/2023 GAHANI DEVI 3401018WL002034 GAHANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736389 GAHANI DEVI W/O LATE MANMOHAN SINGH MUN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-003/110
(BARENDA) 		3401018000NRG24170420230036286 21/04/2023 NATRAJ SINGH MUNDA 3401018WL002034 NATRAJ SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736404 Mr. NATRAJ SH MUNDA VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-001-003/57
(BARENDA) 		3401018000NRG24170420230036316 21/04/2023 KESHORI DEVI 3401018WL002035 KESHORI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736426 KESHORI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24180420230046789 21/04/2023 PARMESHWAR MAHTO 3401018WL002533 PARMESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736388 PARAMESHVAR MAHTO S/O-CHAMARU MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24210420230063606 21/04/2023 MEGHNATH MAHTO 3401018WL003386 MEGHNATH MAHTO 00048 BKID0004694 456 456 Processed 12/05/2023 1479736415 MEGHNATH MAHTO S/O-RAJKISHORE MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24170420230036287 21/04/2023 BUDHESHWAR HAZAM 3401018WL002034 BUDHESHWAR HAZAM 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736407 BUDHESHWAR HAZAM BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24170420230036317 21/04/2023 SONIYA DEVI 3401018WL002035 SONIYA DEVI 00048 BKID0004694 1368 1368 Rejected 12/05/2023 1479736414 Aadhaar Number not Mapped to Account Number
30 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24210420230063607 21/04/2023 Tarun Singh Munda 3401018WL003386 Tarun Singh Munda 00048 BKID0004694 456 456 Processed 12/05/2023 1479736410 TARUN SINGH MUNDA S/O-SRI PANDRA SINGH M BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-004/205
(BARENDA) 		3401018000NRG24210420230063608 21/04/2023 KHITISH KUMAR MAHTO 3401018WL003386 KHITISH KUMAR MAHTO 00048 BKID0004694 228 228 Processed 12/05/2023 1479736396 MR KHITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
32 SONAHATU JH-01-018-001-004/207
(BARENDA) 		3401018000NRG24210420230063609 21/04/2023 HOLIKA DEVI 3401018WL003386 HOLIKA DEVI 00048 BKID0004694 456 456 Processed 12/05/2023 1479736412 HOLIKA DEVI W/O-BISHU HAJAM BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-004/30
(BARENDA) 		3401018000NRG24210420230063610 21/04/2023 GORMANI DEVI 3401018WL003386 GORMANI DEVI 00048 BKID0004694 456 456 Processed 12/05/2023 1479736399 GAUR MANI DEVI W/O-SUKHRAM MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-004/45
(BARENDA) 		3401018000NRG24210420230063611 21/04/2023 JAY SINGH MUNDA 3401018WL003386 JAY SINGH MUNDA 00048 BKID0004694 228 228 Processed 12/05/2023 1479736387 JAISINGH MUNDA S/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-004/790
(BARENDA) 		3401018000NRG24170420230036318 21/04/2023 Suku Devi 3401018WL002035 Suku Devi 00048 BKID0004694 228 228 Processed 12/05/2023 1479736423 SUKU DEVI W/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24190420230052916 21/04/2023 RABINDRA NATH SINGH MUNDA 3401018WL002833 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 228 228 Processed 12/05/2023 1479736384 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24170420230036319 21/04/2023 REKHA DEVI 3401018WL002035 REKHA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736401 REKHA DEVI W/O-BHATA PURAN BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24170420230036320 21/04/2023 SAMA DEVI 3401018WL002035 SAMA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736417 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
39 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24170420230036321 21/04/2023 JAYNTI KUMARI 3401018WL002035 JAYNTI KUMARI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736424 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24170420230036322 21/04/2023 ANJANA DEVI 3401018WL002035 ANJANA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736386 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
41 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24170420230036323 21/04/2023 BHANTI DEVI 3401018WL002035 BHANTI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736398 BHANATI DEVI W/O-NAROTAM PURAN BANK OF INDIA(508505)
42 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24170420230036324 21/04/2023 BANAS DEVI 3401018WL002035 BANAS DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736394 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
43 SONAHATU JH-01-018-001-007/95
(BARENDA) 		3401018000NRG24210420230063613 21/04/2023 PUSKI DEVI 3401018WL003386 PUSKI DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1479736385 PUKI DEVIW/O-SHATRUGHAN LOHRA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24170420230036325 21/04/2023 SOMWARI DEVI 3401018WL002035 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479736397 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 45372 45372
45 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24170420230036277 21/04/2023 MANISH KUMAR MAHTO 3401018WL002034 MANISH KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 12/05/2023 1479736381 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24170420230036278 21/04/2023 HEMANTI KUMARI 3401018WL002034 HEMANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479736382 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 48108 48108

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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_45313 BANK OF INDIA BKID0004694 BARENDA 45372
2 SONAHATU JH3401018001_210423APB_FTO_45313 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368
3 SONAHATU JH3401018001_210423APB_FTO_45313 State Bank of India SBIN0004501 BUNDU 1368

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