Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_080523APB_FTO_104220
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-01-018-001-002/108
(BARENDA) 		3401018000NRG24Z080520230169175 08/05/2023 ROHIT MAHTO 3401018WL008915 ROHIT MAHTO 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 ROHIT MAHTO S/O JANGAL MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24Z080520230169178 08/05/2023 ARATI DEVI 3401018WL008915 ARATI DEVI 00048 BKID0004694 108 108 Processed 14/05/2023 S15512020 ARTI DEVI W/O LAKHAI MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-007/118
(BARENDA) 		3401018000NRG24Z080520230169180 08/05/2023 BENAM DEVI 3401018WL008915 BENAM DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 BENAM DEVI W/O VINDA PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-007/76
(BARENDA) 		3401018000NRG24Z080520230169181 08/05/2023 KHIRO DEVI 3401018WL008915 KHIRO DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 KHIRO DEVI W/O BISHTU PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24Z080520230169182 08/05/2023 BHRIGU LOHRA 3401018WL008915 BHRIGU LOHRA 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 BHRIGU LOHRA S/O CHUDU LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z080520230169183 08/05/2023 GURUBARI DEVI 3401018WL008915 GURUBARI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24Z080520230169184 08/05/2023 SABITRI DEVI 3401018WL008915 SABITRI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 SAVITRI DEVI W/O NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-007/95
(BARENDA) 		3401018000NRG24Z080520230169185 08/05/2023 PUSKI DEVI 3401018WL008915 PUSKI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S15512020 PUKI DEVIW/O SHATRUGHAN LOHRA BANK OF INDIA(508505)
SubTotal 297 297
9 SONAHATU JH-01-018-001-002/160
(BARENDA) 		3401018000NRG24Z080520230169176 08/05/2023 SHAKTI PAD MAHTO 3401018WL008915 SHAKTI PAD MAHTO 00048 BKID0004909 162 162 Processed 14/05/2023 S15512020 SHAKTI PAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_080523APB_FTO_104220 BANK OF INDIA BKID0004694 BARENDA 297
2 SONAHATU JH3401018001_080523APB_FTO_104220 BANK OF INDIA BKID0004909 UPPER BAZAR 162

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