Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_071023APB_FTO_624694
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-01-018-001-001/575
(BARENDA) 		3401018000NRG24071020231191728 07/10/2023 AMBA DEVI 3401018WL070162 AMBA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749858 AMBA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24071020231191727 07/10/2023 GARJUN SINGH 3401018WL070162 GARJUN SINGH 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749848 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24071020231191730 07/10/2023 ANITA DEVI 3401018WL070162 ANITA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749859 ANITA DEVI W/O-RAJENDRA PRASAD SAHU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24071020231191731 07/10/2023 MANU DEVI 3401018WL070162 MANU DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749843 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/765
(BARENDA) 		3401018000NRG24071020231191733 07/10/2023 DURGA MANI DEVI 3401018WL070162 DURGA MANI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749841 DURGAMANI DVEI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/8
(BARENDA) 		3401018000NRG24061020231186671 07/10/2023 MINA DEVI 3401018WL069894 MINA DEVI 00048 BKID0004694 2736 2736 Processed 10/11/2023 7340749850 MINA DEVI W/O-ANIL S MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24071020231191735 07/10/2023 BHAWANI DEVI 3401018WL070162 BHAWANI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749854 BHAWANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24071020231191734 07/10/2023 SANTOSH KUMAR RAY 3401018WL070162 SANTOSH KUMAR RAY 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749842 SANTOSH KUMAR ROY S/O DHANANJAY ROY BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24061020231186672 07/10/2023 URMILA DEVI 3401018WL069894 URMILA DEVI 00048 BKID0004694 1824 1824 Processed 10/11/2023 7340749851 URMILA KUMARI D/O-JAYPAL KOIRI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24061020231186674 07/10/2023 DIPALI DEVI 3401018WL069894 DIPALI DEVI 00048 BKID0004694 2736 2736 Processed 10/11/2023 7340749852 DIPALI DEVI D/O-TULSIDAS PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24061020231186675 07/10/2023 TULSI DAS PURAN 3401018WL069894 TULSI DAS PURAN 00048 BKID0004694 2736 2736 Processed 10/11/2023 7340749844 TULSI DAS PURAN S/O- GUNADHAR PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24061020231186657 07/10/2023 ROHIT MAHTO 3401018WL069893 ROHIT MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749857 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24061020231186658 07/10/2023 CHAITAN MAHTO 3401018WL069893 CHAITAN MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749847 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/14
(BARENDA) 		3401018000NRG24061020231186659 07/10/2023 JOSHILA DEVI 3401018WL069893 JOSHILA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749846 JOSHILA DEVI W/O MANGAL MAHATO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24071020231191736 07/10/2023 RANJIT MAHTO 3401018WL070162 RANJIT MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749855 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
16 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24061020231186661 07/10/2023 BHUTNATH MAHTO 3401018WL069893 BHUTNATH MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340749845 BHUTANATH MAHATO S/O SHUKU MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24071020231191738 07/10/2023 PURNIMA DEVI 3401018WL070162 PURNIMA DEVI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340749849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27816 27816
18 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24061020231186660 07/10/2023 GAYTRI DEVI 3401018WL069893 GAYTRI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340749860 GAYATRI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24061020231186662 07/10/2023 SARDA DEVI 3401018WL069893 SARDA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340749853 SARADA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
20 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24071020231191737 07/10/2023 MANA RANI MAHATO 3401018WL070162 MANA RANI MAHATO 00048 BKID0005950 1368 1368 Processed 10/11/2023 7340749856 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
21 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24061020231186673 07/10/2023 SUKHRAM KOIRY 3401018WL069894 SUKHRAM KOIRY 00078 CNRB0006295 1824 1824 Processed 10/11/2023 7340749861 SUKHRAM KOIRY S/O-KALIPAD KOIRI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_071023APB_FTO_624694 BANK OF INDIA BKID0004694 BARENDA 27816
2 SONAHATU JH3401018001_071023APB_FTO_624694 BANK OF INDIA BKID0004927 SONAHATU 2508
3 SONAHATU JH3401018001_071023APB_FTO_624694 BANK OF INDIA BKID0005950 Milan Chowk 1368
4 SONAHATU JH3401018001_071023APB_FTO_624694 Canara Bank CNRB0006295 CHOKAHATU 1824

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