Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_190523APB_FTO_142732
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-01-018-001-001/570
(BARENDA) 		3401018000NRG24Z150520230218749 19/05/2023 PRAMILA DEVI 3401018WL011742 PRAMILA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 PRAMILA DEVI W/O BINDESHWAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-002/156
(BARENDA) 		3401018000NRG24Z150520230218750 19/05/2023 REKHA MAHTO 3401018WL011742 REKHA MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MISS REKHA MAHATO STATE BANK OF INDIA(508548)
3 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z150520230218752 19/05/2023 RANJIT MAHTO 3401018WL011742 RANJIT MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
4 SONAHATU JH-01-018-001-002/78
(BARENDA) 		3401018000NRG24Z150520230218756 19/05/2023 LALITA DEVI 3401018WL011742 LALITA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 LALITA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/78
(BARENDA) 		3401018000NRG24Z150520230218755 19/05/2023 URMILA DEVI 3401018WL011742 URMILA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 URMILA DEVI W/O RAM MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z150520230218757 19/05/2023 PURNIMA DEVI 3401018WL011742 PURNIMA DEVI 00048 BKID0004694 162 162 Rejected 21/05/2023 S42928523 Aadhaar Number not mapped to Account Number
7 SONAHATU JH-01-018-001-004/205
(BARENDA) 		3401018000NRG24Z150520230218760 19/05/2023 KHITISH KUMAR MAHTO 3401018WL011742 KHITISH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MR KHITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 SONAHATU JH-01-018-001-002/160
(BARENDA) 		3401018000NRG24Z150520230218751 19/05/2023 SHAKTI PAD MAHTO 3401018WL011742 SHAKTI PAD MAHTO 00048 BKID0004909 162 162 Processed 21/05/2023 S42928523 SHAKTI PAD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z150520230218753 19/05/2023 MANA RANI MAHATO 3401018WL011742 MANA RANI MAHATO 00048 BKID0005950 162 162 Processed 21/05/2023 S42928523 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_190523APB_FTO_142732 BANK OF INDIA BKID0004694 BARENDA 1134
2 SONAHATU JH3401018001_190523APB_FTO_142732 BANK OF INDIA BKID0004909 UPPER BAZAR 162
3 SONAHATU JH3401018001_190523APB_FTO_142732 BANK OF INDIA BKID0005950 Milan Chowk 162

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