Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_050823APB_FTO_411383
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-01-018-001-001/324
(BARENDA) 		3401018000NRG24020820230823643 05/08/2023 SOURABH SINGH DEV 3401018WL046156 SOURABH SINGH DEV 00048 BKID0004694 684 684 Processed 21/09/2023 5800095522 SOURABH SINGH DEV BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24020820230823644 05/08/2023 GARJUN SINGH 3401018WL046156 GARJUN SINGH 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095514 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24020820230823645 05/08/2023 KRISHNA NANDAN SINGH DEO 3401018WL046156 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 228 228 Processed 21/09/2023 5800095512 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24020820230823646 05/08/2023 MANU DEVI 3401018WL046156 MANU DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095497 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/815
(BARENDA) 		3401018000NRG24020820230823647 05/08/2023 SITARAM MAHTO 3401018WL046156 SITARAM MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095494 SITA RAM MAHTO S/O SAGAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24020820230823648 05/08/2023 BHAWANI DEVI 3401018WL046156 BHAWANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095523 BHAWANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/106
(BARENDA) 		3401018000NRG24020820230823649 05/08/2023 DOMANTI DEVI 3401018WL046156 DOMANTI DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5800095515 DOMANTI DEVI W/O-HARISHCHANDRA MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24040820230834379 05/08/2023 SANGITA RANI MAHTO 3401018WL046828 SANGITA RANI MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5800095511 SANGITA RANI MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24040820230834378 05/08/2023 SANJAY MAHTO 3401018WL046828 SANJAY MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5800095506 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24040820230834380 05/08/2023 HIRONI DEVI 3401018WL046828 HIRONI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095517 HIRNI KUMARI D/O-KHETRA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/158
(BARENDA) 		3401018000NRG24040820230834382 05/08/2023 BHAGWAT MAHTO 3401018WL046828 BHAGWAT MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095513 BHAGAWAT MAHATO S/O-DEVENDRA NATH MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/158
(BARENDA) 		3401018000NRG24040820230834381 05/08/2023 RENUKA DEVI 3401018WL046828 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095516 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24040820230834383 05/08/2023 PANCHAMI DEVI 3401018WL046828 PANCHAMI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095510 PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/234
(BARENDA) 		3401018000NRG24040820230834385 05/08/2023 ROHIN CHANDRA MAHTO 3401018WL046828 ROHIN CHANDRA MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095502 ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24020820230823652 05/08/2023 PUSHPA DEVI 3401018WL046156 PUSHPA DEVI 00048 BKID0004694 228 228 Processed 21/09/2023 5800095508 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/257
(BARENDA) 		3401018000NRG24020820230823653 05/08/2023 SARMISTHA DEVI 3401018WL046156 SARMISTHA DEVI 00048 BKID0004694 228 228 Processed 21/09/2023 5800095520 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
17 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24040820230834387 05/08/2023 NIVARAN MAHTO 3401018WL046828 NIVARAN MAHTO 00048 BKID0004694 684 684 Rejected 21/09/2023 5800095499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONAHATU JH-01-018-001-002/71
(BARENDA) 		3401018000NRG24040820230834388 05/08/2023 NAVIN CHANDRA MAHTO 3401018WL046828 NAVIN CHANDRA MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5800095500 NAVIN CHANDRA MAHTO S/O DASHARATH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24020820230823656 05/08/2023 JAVAHARLAL MAHTO 3401018WL046156 JAVAHARLAL MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5800095509 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24020820230823658 05/08/2023 LAKHAN MAHTO 3401018WL046156 LAKHAN MAHTO 00048 BKID0004694 456 456 Processed 21/09/2023 5800095505 LAKHAN MAHTO S/O- ROHINA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24040820230834389 05/08/2023 MAHESHWARI DEVI 3401018WL046828 MAHESHWARI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095501 MAHESHVARI DEVI W/O LAKHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24040820230834391 05/08/2023 LAKHIMANI DEVI 3401018WL046828 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095496 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24040820230834390 05/08/2023 MANSA MUNDA 3401018WL046828 MANSA MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095504 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/49
(BARENDA) 		3401018000NRG24040820230834392 05/08/2023 RAHIT HAZAM 3401018WL046828 RAHIT HAZAM 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095521 ROHIT HAZAM BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/68
(BARENDA) 		3401018000NRG24040820230834393 05/08/2023 PRADHAN MACHUWA 3401018WL046828 PRADHAN MACHUWA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095507 PRADHAN MUKHIYAR S/O-BAGHAM MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-004/82
(BARENDA) 		3401018000NRG24040820230834394 05/08/2023 PURANDAR HAJAM 3401018WL046828 PURANDAR HAJAM 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095503 PURANDAR HAJAM HDFC BANK LTD(607152)
27 SONAHATU JH-01-018-001-004/91
(BARENDA) 		3401018000NRG24040820230834395 05/08/2023 BASNI DEVI 3401018WL046828 BASNI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095498 VASANTI DEVI W/O PRITHWIRAJ MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24040820230834396 05/08/2023 PALOSWARI DEVI 3401018WL046828 PALOSWARI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095519 PALOSHWARI DEVI W/O-HARADHAN PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24040820230834397 05/08/2023 JAYNTI KUMARI 3401018WL046828 JAYNTI KUMARI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5800095518 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24020820230823660 05/08/2023 GURUBARI DEVI 3401018WL046156 GURUBARI DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5800095495 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 31008 31008
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_050823APB_FTO_411383 BANK OF INDIA BKID0004694 BARENDA 31008

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