Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_031023FTO_611879
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-01-018-001-001/412
(BARENDA) 		3401018000NRG24Z300920231159674 03/10/2023 SANJOTI DEVI 3401018WL068149 SANJOTI DEVI 00048 BKID0004694 216 216 Processed 04/10/2023 S10936324 SANJOTI DEVI ()
2 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z290920231144652 03/10/2023 RAJENDRA PRASAD SAHU 3401018WL067263 RAJENDRA PRASAD SAHU 00048 BKID0004694 54 54 Processed 04/10/2023 S10936324 RAJENDRA PRASAD SAHU ()
3 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z290920231144626 03/10/2023 SATYANARAYAN SINGH MUNDA 3401018WL067262 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 54 54 Processed 04/10/2023 S10936324 SATYANARAYAN SINGH MUNDA ()
4 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z300920231159675 03/10/2023 UDASI DEVI 3401018WL068149 UDASI DEVI 00048 BKID0004694 216 216 Processed 04/10/2023 S10936324 UDASI DEVI ()
5 SONAHATU JH-01-018-001-001/817
(BARENDA) 		3401018000NRG24Z270920231136160 03/10/2023 RAM PRASAD MAHTO 3401018WL066733 RAM PRASAD MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 RAM PRASAD MAHTO ()
6 SONAHATU JH-01-018-001-001/827
(BARENDA) 		3401018000NRG24Z300920231159676 03/10/2023 JASMATI DEVI 3401018WL068149 JASMATI DEVI 00048 BKID0004694 216 216 Processed 04/10/2023 S10936324 JASMATI DEVI ()
7 SONAHATU JH-01-018-001-001/828
(BARENDA) 		3401018000NRG24Z011020231162174 03/10/2023 BIRLA DEVI 3401018WL068247 BIRLA DEVI 00048 BKID0004694 189 189 Processed 04/10/2023 S10936324 BIRLA DEVI ()
8 SONAHATU JH-01-018-001-001/831
(BARENDA) 		3401018000NRG24Z300920231159678 03/10/2023 BASANTI DEVI 3401018WL068149 BASANTI DEVI 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 BASANTI DEVI ()
9 SONAHATU JH-01-018-001-001/831
(BARENDA) 		3401018000NRG24Z300920231159679 03/10/2023 NARENDRA NATH MUNDA 3401018WL068149 NARENDRA NATH MUNDA 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 NARENDRA NATH MUNDA ()
10 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24Z300920231159680 03/10/2023 KUMARI MAMTA 3401018WL068149 KUMARI MAMTA 00048 BKID0004694 216 216 Processed 04/10/2023 S10936324 KUMARI MAMTA ()
11 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z290920231144658 03/10/2023 JITENDRA NATH MAHTO 3401018WL067263 JITENDRA NATH MAHTO 00048 BKID0004694 54 54 Processed 04/10/2023 S10936324 JITENDRA NATH MAHTO ()
12 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z031020231165488 03/10/2023 RAJKISHOR MAHTO 3401018WL068460 RAJKISHOR MAHTO 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 RAJKISHOR MAHTO ()
13 SONAHATU JH-01-018-001-004/800
(BARENDA) 		3401018000NRG24Z290920231144898 03/10/2023 VISHAL MUKHIYAR 3401018WL067291 VISHAL MUKHIYAR 00048 BKID0004694 162 162 Processed 04/10/2023 S10936324 VISHAL MUKHIYAR ()
SubTotal 2025 2025
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_031023FTO_611879 BANK OF INDIA BKID0004694 BARENDA 2025

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