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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_040723APB_FTO_309097
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-01-018-001-002/257
(BARENDA) 		3401018000NRG24Z040720230602119 04/07/2023 NARESH MAHATO 3401018WL032696 NARESH MAHATO 00048 BKID0004555 162 162 Processed 06/07/2023 S5199492 NARESH MAHATO ICICI BANK LTD(508534)
SubTotal 162 162
2 SONAHATU JH-01-018-001-001/815
(BARENDA) 		3401018000NRG24Z040720230602113 04/07/2023 SITARAM MAHTO 3401018WL032696 SITARAM MAHTO 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 SITA RAM MAHTO S/O SAGAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/822
(BARENDA) 		3401018000NRG24Z040720230602115 04/07/2023 BUDHESHWAR MAHTO 3401018WL032696 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/823
(BARENDA) 		3401018000NRG24Z040720230602116 04/07/2023 CHANCHALA KUMARI 3401018WL032696 CHANCHALA KUMARI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 CHANCHALA KUMARI D/O-HARADHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z010720230585062 04/07/2023 ASHTMI DEVI 3401018WL031845 ASHTMI DEVI 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 ASHTMI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z010720230585063 04/07/2023 SANGITA RANI MAHTO 3401018WL031845 SANGITA RANI MAHTO 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 SANGITA RANI MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z010720230585064 04/07/2023 BUDHI DEVI 3401018WL031845 BUDHI DEVI 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/156
(BARENDA) 		3401018000NRG24Z010720230585065 04/07/2023 REKHA MAHTO 3401018WL031845 REKHA MAHTO 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 MISS REKHA MAHATO STATE BANK OF INDIA(508548)
9 SONAHATU JH-01-018-001-002/190
(BARENDA) 		3401018000NRG24Z010720230585067 04/07/2023 GANGA DEVI 3401018WL031845 GANGA DEVI 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 GANGA DEVI W/O HARI MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24Z010720230585068 04/07/2023 PANCHAMI DEVI 3401018WL031845 PANCHAMI DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/234
(BARENDA) 		3401018000NRG24Z010720230585070 04/07/2023 ROHIN CHANDRA MAHTO 3401018WL031845 ROHIN CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/237
(BARENDA) 		3401018000NRG24Z010720230585071 04/07/2023 MAHESWARI DEVI 3401018WL031845 MAHESWARI DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 MAHESHWARI DEVI W/O RUPCHAND MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24Z040720230602118 04/07/2023 CHANCHALA DEVI 3401018WL032696 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 CHANCHALA DEVI W/O-SURESH MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24Z040720230602117 04/07/2023 SURESH MAHTO 3401018WL032696 SURESH MAHTO 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z010720230585072 04/07/2023 VIMALA DEVI 3401018WL031845 VIMALA DEVI 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/26
(BARENDA) 		3401018000NRG24Z010720230585073 04/07/2023 HEMANTI DEVI 3401018WL031845 HEMANTI DEVI 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 HEMANTI DEVI W/O-PANCHANNA MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24Z010720230585074 04/07/2023 BUKA MAHTO 3401018WL031845 BUKA MAHTO 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24Z010720230585076 04/07/2023 INRAJEET MAHTO 3401018WL031845 INRAJEET MAHTO 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 INDRAJEET MAHTO S/O-LAKHINDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/78
(BARENDA) 		3401018000NRG24Z010720230585078 04/07/2023 LALITA DEVI 3401018WL031845 LALITA DEVI 00048 BKID0004694 27 27 Processed 06/07/2023 S5199492 LALITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-002/85
(BARENDA) 		3401018000NRG24Z040720230602120 04/07/2023 RAYMANI DEVI 3401018WL032696 RAYMANI DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 RAYMANI DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/192
(BARENDA) 		3401018000NRG24Z010720230585080 04/07/2023 SHARDA DEVI 3401018WL031845 SHARDA DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 SHARDA DEVI W/O LANKESHWAR SWANSI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24Z040720230602121 04/07/2023 PALOSWARI DEVI 3401018WL032696 PALOSWARI DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 PALOSHWARI DEVI W/O-HARADHAN PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z040720230602122 04/07/2023 SAMA DEVI 3401018WL032696 SAMA DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z040720230602123 04/07/2023 JAYNTI KUMARI 3401018WL032696 JAYNTI KUMARI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24Z040720230602124 04/07/2023 ANJANA DEVI 3401018WL032696 ANJANA DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z040720230602125 04/07/2023 BANAS DEVI 3401018WL032696 BANAS DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
SubTotal 2700 2700
27 SONAHATU JH-01-018-001-002/160
(BARENDA) 		3401018000NRG24Z010720230585066 04/07/2023 SHAKTI PAD MAHTO 3401018WL031845 SHAKTI PAD MAHTO 00048 BKID0004909 27 27 Processed 06/07/2023 S5199492 SHAKTI PAD MAHTO BANK OF INDIA(508505)
SubTotal 27 27
28 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24Z010720230585077 04/07/2023 RAJESHWARI DEVI 3401018WL031845 RAJESHWARI DEVI 00048 BKID0004927 27 27 Processed 06/07/2023 S5199492 RAJESHWARI DEVI W/O-KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_040723APB_FTO_309097 BANK OF INDIA BKID0004555 ASHANGI 162
2 SONAHATU JH3401018001_040723APB_FTO_309097 BANK OF INDIA BKID0004694 BARENDA 2700
3 SONAHATU JH3401018001_040723APB_FTO_309097 BANK OF INDIA BKID0004909 UPPER BAZAR 27
4 SONAHATU JH3401018001_040723APB_FTO_309097 BANK OF INDIA BKID0004927 SONAHATU 27

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