Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_120523APB_FTO_119036
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-01-018-001-001/625
(BARENDA) 		3401018000NRG24120520230194251 12/05/2023 Mimai Machuwa 3401018WL010326 Mimai Machuwa 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843634 MIMAI MACHUWA S/O-HARADHAN MACHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24120520230194307 12/05/2023 ASHTMI DEVI 3401018WL010328 ASHTMI DEVI 00048 BKID0004694 1368 1368 Rejected 18/05/2023 1636843620 Aadhaar Number not Mapped to Account Number
3 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24120520230194308 12/05/2023 ROHIT MAHTO 3401018WL010328 ROHIT MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843640 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24120520230194309 12/05/2023 GHASIRAM MAHTO 3401018WL010328 GHASIRAM MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636843628 GHASIRAM MAHATO S/O-MATAL MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24120520230194310 12/05/2023 PATAN DEVI 3401018WL010328 PATAN DEVI 00048 BKID0004694 684 684 Processed 17/05/2023 1636843636 PALI DEVI W/O-GHASIRAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24120520230194311 12/05/2023 SANJAY MAHTO 3401018WL010328 SANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843630 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24120520230194312 12/05/2023 BUDHI DEVI 3401018WL010328 BUDHI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843612 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/192
(BARENDA) 		3401018000NRG24120520230194313 12/05/2023 LAKHINDRA MAHTO 3401018WL010328 LAKHINDRA MAHTO 00048 BKID0004694 684 684 Processed 17/05/2023 1636843629 LAKHINDRA MAHTO S/O-MADAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24120520230194314 12/05/2023 PUSHPA DEVI 3401018WL010328 PUSHPA DEVI 00048 BKID0004694 684 684 Processed 17/05/2023 1636843615 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24120520230194315 12/05/2023 VIMALA DEVI 3401018WL010328 VIMALA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843637 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24120520230194318 12/05/2023 BUKA MAHTO 3401018WL010328 BUKA MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843631 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24120520230194319 12/05/2023 SAWITA DEVI 3401018WL010328 SAWITA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843619 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24120520230194320 12/05/2023 NIVARAN MAHTO 3401018WL010328 NIVARAN MAHTO 00048 BKID0004694 912 912 Rejected 18/05/2023 1636843622 Aadhaar Number not Mapped to Account Number
14 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24120520230194321 12/05/2023 RAMBHA DEVI 3401018WL010328 RAMBHA DEVI 00048 BKID0004694 456 456 Processed 17/05/2023 1636843613 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24120520230194254 12/05/2023 MAHIPAL MAHTO 3401018WL010326 MAHIPAL MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636843602 MAHIPAL MAHTO SRI RAJ KISHOR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24120520230194253 12/05/2023 REBA DEVI 3401018WL010326 REBA DEVI 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636843618 REKHA DEVI W/O-MAHIPAL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24120520230194255 12/05/2023 DEVPAL MAHTO 3401018WL010326 DEVPAL MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636843642 DEVPAL MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/65
(BARENDA) 		3401018000NRG24120520230194322 12/05/2023 ALKA DEVI 3401018WL010328 ALKA DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1636843610 ALKA DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24120520230194323 12/05/2023 JAGRU MAHTO 3401018WL010328 JAGRU MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636843616 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24120520230194325 12/05/2023 PARMESHWAR MAHTO 3401018WL010328 PARMESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843611 PARAMESHVAR MAHTO S/O-CHAMARU MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24120520230194256 12/05/2023 BUDHESHWAR HAZAM 3401018WL010326 BUDHESHWAR HAZAM 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843638 BUDHESHWAR HAZAM BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/198
(BARENDA) 		3401018000NRG24120520230194257 12/05/2023 KHIRODHAR MAHTO 3401018WL010326 KHIRODHAR MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636843626 KHIRODHAR MAHTO PAKURAM MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/20
(BARENDA) 		3401018000NRG24120520230194258 12/05/2023 GHASHIRAM MAHTO 3401018WL010326 GHASHIRAM MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843635 GHASIYA MAHTO S/O-KARTIK MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24120520230194260 12/05/2023 LAKHIMANI DEVI 3401018WL010326 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843607 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24120520230194259 12/05/2023 MANSA MUNDA 3401018WL010326 MANSA MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843625 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-007/115
(BARENDA) 		3401018000NRG24120520230194261 12/05/2023 SUBHADRA DEVI 3401018WL010326 SUBHADRA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843627 SUBHADRA DEVI W/O BUDHESHWAR DAS BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24120520230194262 12/05/2023 REKHA DEVI 3401018WL010326 REKHA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843621 REKHA DEVI W/O-BHATA PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/118
(BARENDA) 		3401018000NRG24120520230194327 12/05/2023 BENAM DEVI 3401018WL010328 BENAM DEVI 00048 BKID0004694 456 456 Processed 17/05/2023 1636843617 BENAM DEVI W/O VINDA PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24120520230194263 12/05/2023 PALOSWARI DEVI 3401018WL010326 PALOSWARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843633 PALOSHWARI DEVI W/O-HARADHAN PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/34
(BARENDA) 		3401018000NRG24120520230194264 12/05/2023 RAKHI DEVI 3401018WL010326 RAKHI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843623 RAKHI DEVI WO GANESH PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24120520230194265 12/05/2023 GAVARDHAN SINGH MUNDA 3401018WL010326 GAVARDHAN SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636843632 GOBARDHAN SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
32 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24120520230194266 12/05/2023 JAYNTI KUMARI 3401018WL010326 JAYNTI KUMARI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843624 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24120520230194267 12/05/2023 ANJANA DEVI 3401018WL010326 ANJANA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843604 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/76
(BARENDA) 		3401018000NRG24120520230194328 12/05/2023 KHIRO DEVI 3401018WL010328 KHIRO DEVI 00048 BKID0004694 456 456 Processed 17/05/2023 1636843614 KHIRO DEVI W/O-BISHTU PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24120520230194329 12/05/2023 BHRIGU LOHRA 3401018WL010328 BHRIGU LOHRA 00048 BKID0004694 456 456 Processed 17/05/2023 1636843605 BHRIGU LOHRA S/O- CHUDU LOHRA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24120520230194330 12/05/2023 GURUBARI DEVI 3401018WL010328 GURUBARI DEVI 00048 BKID0004694 456 456 Processed 17/05/2023 1636843606 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24120520230194268 12/05/2023 BANAS DEVI 3401018WL010326 BANAS DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843608 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24120520230194331 12/05/2023 SABITRI DEVI 3401018WL010328 SABITRI DEVI 00048 BKID0004694 456 456 Processed 17/05/2023 1636843639 SAVITRI DEVI W/O-NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-001-007/95
(BARENDA) 		3401018000NRG24120520230194332 12/05/2023 PUSKI DEVI 3401018WL010328 PUSKI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843603 PUKI DEVIW/O-SHATRUGHAN LOHRA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24120520230194333 12/05/2023 CHAMELI DEVI 3401018WL010328 CHAMELI DEVI 00048 BKID0004694 456 456 Processed 17/05/2023 1636843641 CHAMELI DEVI W/O-KALO PURAN BANK OF INDIA(508505)
41 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24120520230194269 12/05/2023 SOMWARI DEVI 3401018WL010326 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636843609 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 44460 44460
42 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24120520230194317 12/05/2023 MANISH KUMAR MAHTO 3401018WL010328 MANISH KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 17/05/2023 1636843600 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
43 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24120520230194316 12/05/2023 HEMANTI KUMARI 3401018WL010328 HEMANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636843601 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_120523APB_FTO_119036 BANK OF INDIA BKID0004694 BARENDA 44460
2 SONAHATU JH3401018001_120523APB_FTO_119036 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368
3 SONAHATU JH3401018001_120523APB_FTO_119036 State Bank of India SBIN0004501 BUNDU 1368

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