Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_071023APB_FTO_624710
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) 		3401018000NRG24Z071020231191741 07/10/2023 AMBA DEVI 3401018WL070162 AMBA DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 AMBA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z071020231191740 07/10/2023 GARJUN SINGH 3401018WL070162 GARJUN SINGH 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z071020231191743 07/10/2023 ANITA DEVI 3401018WL070162 ANITA DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 ANITA DEVI W/O-RAJENDRA PRASAD SAHU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z071020231191744 07/10/2023 MANU DEVI 3401018WL070162 MANU DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/765
(BARENDA) 		3401018000NRG24Z071020231191746 07/10/2023 DURGA MANI DEVI 3401018WL070162 DURGA MANI DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 DURGAMANI DVEI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/8
(BARENDA) 		3401018000NRG24Z061020231186677 07/10/2023 MINA DEVI 3401018WL069894 MINA DEVI 00048 BKID0004694 324 324 Processed 08/10/2023 S11757167 MINA DEVI W/O-ANIL S MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z071020231191748 07/10/2023 BHAWANI DEVI 3401018WL070162 BHAWANI DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 BHAWANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z071020231191747 07/10/2023 SANTOSH KUMAR RAY 3401018WL070162 SANTOSH KUMAR RAY 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 SANTOSH KUMAR ROY S/O DHANANJAY ROY BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z061020231186678 07/10/2023 URMILA DEVI 3401018WL069894 URMILA DEVI 00048 BKID0004694 216 216 Processed 08/10/2023 S11757167 URMILA KUMARI D/O-JAYPAL KOIRI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z061020231186680 07/10/2023 DIPALI DEVI 3401018WL069894 DIPALI DEVI 00048 BKID0004694 324 324 Processed 08/10/2023 S11757167 DIPALI DEVI D/O-TULSIDAS PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-001/835
(BARENDA) 		3401018000NRG24Z061020231186681 07/10/2023 TULSI DAS PURAN 3401018WL069894 TULSI DAS PURAN 00048 BKID0004694 324 324 Processed 08/10/2023 S11757167 TULSI DAS PURAN S/O- GUNADHAR PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24Z061020231186664 07/10/2023 ROHIT MAHTO 3401018WL069893 ROHIT MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24Z061020231186665 07/10/2023 CHAITAN MAHTO 3401018WL069893 CHAITAN MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/14
(BARENDA) 		3401018000NRG24Z061020231186666 07/10/2023 JOSHILA DEVI 3401018WL069893 JOSHILA DEVI 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 JOSHILA DEVI W/O MANGAL MAHATO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z071020231191749 07/10/2023 RANJIT MAHTO 3401018WL070162 RANJIT MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
16 SONAHATU JH-01-018-001-002/41
(BARENDA) 		3401018000NRG24Z061020231186668 07/10/2023 BHUTNATH MAHTO 3401018WL069893 BHUTNATH MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S11757167 BHUTANATH MAHATO S/O SHUKU MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z071020231191751 07/10/2023 PURNIMA DEVI 3401018WL070162 PURNIMA DEVI 00048 BKID0004694 162 162 Rejected 08/10/2023 S11757167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3294 3294
18 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24Z061020231186667 07/10/2023 GAYTRI DEVI 3401018WL069893 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 08/10/2023 S11757167 GAYATRI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24Z061020231186669 07/10/2023 SARDA DEVI 3401018WL069893 SARDA DEVI 00048 BKID0004927 135 135 Processed 08/10/2023 S11757167 SARADA DEVI BANK OF INDIA(508505)
SubTotal 297 297
20 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24Z071020231191750 07/10/2023 MANA RANI MAHATO 3401018WL070162 MANA RANI MAHATO 00048 BKID0005950 162 162 Processed 08/10/2023 S11757167 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 162 162
21 SONAHATU JH-01-018-001-001/826
(BARENDA) 		3401018000NRG24Z061020231186679 07/10/2023 SUKHRAM KOIRY 3401018WL069894 SUKHRAM KOIRY 00078 CNRB0006295 216 216 Processed 08/10/2023 S11757167 SUKHRAM KOIRY S/O-KALIPAD KOIRI BANK OF INDIA(508505)
SubTotal 216 216
Total 3969 3969

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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_624710 BANK OF INDIA BKID0004694 BARENDA 3294
2 SONAHATU JH3401018001_071023APB_FTO_624710 BANK OF INDIA BKID0004927 SONAHATU 297
3 SONAHATU JH3401018001_071023APB_FTO_624710 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018001_071023APB_FTO_624710 Canara Bank CNRB0006295 CHOKAHATU 216

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