Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_250523APB_FTO_164629
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) 		3401018000NRG24Z230520230268540 25/05/2023 GARJUN SINGH 3401018WL014605 GARJUN SINGH 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24Z230520230268390 25/05/2023 Mimai Machuwa 3401018WL014599 Mimai Machuwa 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MIMAI MACHUWA S/O HARADHAN MACHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z230520230268541 25/05/2023 KRISHNA NANDAN SINGH DEO 3401018WL014605 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 KRISHNA NANDAN SINGH DEO S/O SRI SATYA N BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z230520230268543 25/05/2023 MANU DEVI 3401018WL014605 MANU DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MANU DEVI W/O SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z230520230268391 25/05/2023 ASHTMI DEVI 3401018WL014599 ASHTMI DEVI 00048 BKID0004694 162 162 Rejected 26/05/2023 S38992709 Aadhaar Number not mapped to Account Number
6 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24Z230520230268544 25/05/2023 ROHIT MAHTO 3401018WL014605 ROHIT MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 ROHIT MAHTO S/O JANGAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z230520230268392 25/05/2023 SANJAY MAHTO 3401018WL014599 SANJAY MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SANJAY KUMAR MAHTO S/O KOKIL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z230520230268393 25/05/2023 BUDHI DEVI 3401018WL014599 BUDHI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/156
(BARENDA) 		3401018000NRG24Z230520230268545 25/05/2023 REKHA MAHTO 3401018WL014605 REKHA MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MISS REKHA MAHATO STATE BANK OF INDIA(508548)
10 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24Z230520230268394 25/05/2023 BEDVATI DEVI 3401018WL014599 BEDVATI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z230520230268395 25/05/2023 VIMALA DEVI 3401018WL014599 VIMALA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 VIMALA DEVI W/O PARESH NATH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/26
(BARENDA) 		3401018000NRG24Z230520230268396 25/05/2023 HEMANTI DEVI 3401018WL014599 HEMANTI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 HEMANTI DEVI W/O PANCHANNA MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24Z230520230268399 25/05/2023 BUKA MAHTO 3401018WL014599 BUKA MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24Z230520230268547 25/05/2023 SAWITA DEVI 3401018WL014605 SAWITA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
15 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24Z230520230268400 25/05/2023 REBA DEVI 3401018WL014599 REBA DEVI 00048 BKID0004694 81 81 Processed 26/05/2023 S38992709 REKHA DEVI W/O MAHIPAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24Z230520230268401 25/05/2023 DEVPAL MAHTO 3401018WL014599 DEVPAL MAHTO 00048 BKID0004694 81 81 Processed 26/05/2023 S38992709 DEVPAL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z230520230268548 25/05/2023 BUDHI DEVI 3401018WL014605 BUDHI DEVI 00048 BKID0004694 108 108 Processed 26/05/2023 S38992709 BUDI DEVI W/O JAGARU MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/78
(BARENDA) 		3401018000NRG24Z230520230268549 25/05/2023 LALITA DEVI 3401018WL014605 LALITA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 LALITA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z230520230268402 25/05/2023 JAVAHARLAL MAHTO 3401018WL014599 JAVAHARLAL MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24Z230520230268403 25/05/2023 BUDHESHWAR HAZAM 3401018WL014599 BUDHESHWAR HAZAM 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BUDHESHWAR HAZAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/205
(BARENDA) 		3401018000NRG24Z230520230268550 25/05/2023 KHITISH KUMAR MAHTO 3401018WL014605 KHITISH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MR KHITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z230520230268405 25/05/2023 LAKHIMANI DEVI 3401018WL014599 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z230520230268404 25/05/2023 MANSA MUNDA 3401018WL014599 MANSA MUNDA 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/26
(BARENDA) 		3401018000NRG24Z230520230268406 25/05/2023 NARAYAN SINGH MUNDA 3401018WL014599 NARAYAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 NARAYAN SINGH MUNDA S/O CHAITAN SINGH MU BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z230520230268551 25/05/2023 RABINDRA NATH SINGH MUNDA 3401018WL014605 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-007/109
(BARENDA) 		3401018000NRG24Z230520230268552 25/05/2023 JAGDISH PURAN 3401018WL014605 JAGDISH PURAN 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 JAGADISH PURAN S/O GOVIND PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24Z230520230268553 25/05/2023 PALOSWARI DEVI 3401018WL014605 PALOSWARI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 PALOSHWARI DEVI W/O HARADHAN PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24Z230520230268555 25/05/2023 SAMA DEVI 3401018WL014605 SAMA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SOBHA DEVI W/O BINOD PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z230520230268556 25/05/2023 GAVARDHAN SINGH MUNDA 3401018WL014605 GAVARDHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 GOBARDHAN SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z230520230268557 25/05/2023 JAYNTI KUMARI 3401018WL014605 JAYNTI KUMARI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 JAYANTI KUMARI D/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24Z230520230268558 25/05/2023 BHANTI DEVI 3401018WL014605 BHANTI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BHANATI DEVI W/O NAROTAM PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24Z230520230268559 25/05/2023 BANAS DEVI 3401018WL014605 BANAS DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/95
(BARENDA) 		3401018000NRG24Z230520230268560 25/05/2023 PUSKI DEVI 3401018WL014605 PUSKI DEVI 00048 BKID0004694 54 54 Processed 26/05/2023 S38992709 PUKI DEVIW/O SHATRUGHAN LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24Z230520230268561 25/05/2023 SOMWARI DEVI 3401018WL014605 SOMWARI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S38992709 SOMAWARI DEVI W/O CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5184 5184
35 SONAHATU JH-01-018-001-002/160
(BARENDA) 		3401018000NRG24Z230520230268546 25/05/2023 SHAKTI PAD MAHTO 3401018WL014605 SHAKTI PAD MAHTO 00048 BKID0004909 162 162 Processed 26/05/2023 S38992709 SHAKTI PAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
36 SONAHATU JH-01-018-001-004/788
(BARENDA) 		3401018000NRG24Z230520230268407 25/05/2023 LALITA DEVI 3401018WL014599 LALITA DEVI 00078 CNRB0006295 162 162 Processed 26/05/2023 S38992709 LALITA DEVI CANARA BANK(508532)
SubTotal 162 162
37 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z230520230268397 25/05/2023 MANISH KUMAR MAHTO 3401018WL014599 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 26/05/2023 S38992709 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z230520230268398 25/05/2023 HEMANTI KUMARI 3401018WL014599 HEMANTI KUMARI 00415 SBIN0004501 162 162 Processed 26/05/2023 S38992709 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_250523APB_FTO_164629 BANK OF INDIA BKID0004694 BARENDA 5184
2 SONAHATU JH3401018001_250523APB_FTO_164629 BANK OF INDIA BKID0004909 UPPER BAZAR 162
3 SONAHATU JH3401018001_250523APB_FTO_164629 Canara Bank CNRB0006295 CHOKAHATU 162
4 SONAHATU JH3401018001_250523APB_FTO_164629 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
5 SONAHATU JH3401018001_250523APB_FTO_164629 State Bank of India SBIN0004501 BUNDU 162

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