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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_131023APB_FTO_644083
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-01-018-001-001/245
(BARENDA) 		3401018000NRG24Z101020231206715 13/10/2023 BIPIN BIHARI MAHTO 3401018WL071151 BIPIN BIHARI MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 BIPIN BIHARI MAHTO S/O-DINBANDHU MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/412
(BARENDA) 		3401018000NRG24Z121020231214910 13/10/2023 SANJOTI DEVI 3401018WL071665 SANJOTI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SANJOTI DEVI W/O-NIRANJAN KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/429
(BARENDA) 		3401018000NRG24Z101020231206716 13/10/2023 SURESH CHANDRA MAHTO 3401018WL071151 SURESH CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/432
(BARENDA) 		3401018000NRG24Z101020231206717 13/10/2023 JITENDRA MAHTO 3401018WL071151 JITENDRA MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 JITENDRA MAHTO S/O-DINBANDHU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/521
(BARENDA) 		3401018000NRG24Z101020231206718 13/10/2023 RAVI MAHTO 3401018WL071151 RAVI MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 RABI MAHATO S/O-SUNDRA MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z111020231210713 13/10/2023 DURGA PRASAD MAHTO 3401018WL071381 DURGA PRASAD MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24Z111020231210712 13/10/2023 KHAGESHWARI MAHTO 3401018WL071381 KHAGESHWARI MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 KHAGESHWARI MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/822
(BARENDA) 		3401018000NRG24Z101020231206719 13/10/2023 BUDHESHWAR MAHTO 3401018WL071151 BUDHESHWAR MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/828
(BARENDA) 		3401018000NRG24Z121020231214914 13/10/2023 BIRLA DEVI 3401018WL071665 BIRLA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 BIRLA DEVI W/O-NAVAL KISHOR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/833
(BARENDA) 		3401018000NRG24Z101020231206720 13/10/2023 LAMBODAR MAHTO 3401018WL071151 LAMBODAR MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 LAMBODAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/841
(BARENDA) 		3401018000NRG24Z101020231206722 13/10/2023 VIKASH CHANDRA MAHATO 3401018WL071151 VIKASH CHANDRA MAHATO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 VIKASH CHANDRA MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-001/843
(BARENDA) 		3401018000NRG24Z101020231206724 13/10/2023 JAGRU MAHATO 3401018WL071151 JAGRU MAHATO 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 JAGRU MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-003/105
(BARENDA) 		3401018000NRG24Z111020231210718 13/10/2023 GAUR MOHAN SINGH MUNDA 3401018WL071381 GAUR MOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 Mr. Gaur Mohan Singh Munda VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-001-003/105
(BARENDA) 		3401018000NRG24Z111020231210719 13/10/2023 HOLIKA DEVI 3401018WL071381 HOLIKA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 HOLIKA DEVI W/O-GAUR SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-003/106
(BARENDA) 		3401018000NRG24Z111020231210720 13/10/2023 ANAND SINGH MUNDA 3401018WL071381 ANAND SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 ANAND SINGH MUNDA S/O-CHAMU SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-003/531
(BARENDA) 		3401018000NRG24Z121020231216505 13/10/2023 PREM SINGH MUNDA 3401018WL071778 PREM SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S41811561 PREM SINGH MUNDA S/O-BHUDEW SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-004/800
(BARENDA) 		3401018000NRG24Z111020231210722 13/10/2023 VISHAL MUKHIYAR 3401018WL071381 VISHAL MUKHIYAR 00048 BKID0004694 189 189 Processed 14/10/2023 S41811561 VISHAL MUKHIYAR BANK OF INDIA(508505)
SubTotal 2781 2781
18 SONAHATU JH-01-018-001-001/827
(BARENDA) 		3401018000NRG24Z111020231214263 13/10/2023 KARN KOIRY 3401018WL071621 KARN KOIRY 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 KARN KOIRY CANARA BANK(508532)
19 SONAHATU JH-01-018-001-001/844
(BARENDA) 		3401018000NRG24Z101020231206725 13/10/2023 ASHOK MAHTO 3401018WL071151 ASHOK MAHTO 00078 CNRB0006295 162 162 Processed 14/10/2023 S41811561 ASHOK MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_131023APB_FTO_644083 BANK OF INDIA BKID0004694 BARENDA 2781
2 SONAHATU JH3401018001_131023APB_FTO_644083 Canara Bank CNRB0006295 CHOKAHATU 324

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