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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_310523APB_FTO_183395
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-01-018-001-002/257
(BARENDA) 		3401018000NRG24Z290520230319925 31/05/2023 NARESH MAHATO 3401018WL017460 NARESH MAHATO 00048 BKID0004555 108 108 Processed 02/06/2023 S62141595 NARESH MAHATO ICICI BANK LTD(508534)
SubTotal 108 108
2 SONAHATU JH-01-018-001-001/279
(BARENDA) 		3401018000NRG24Z290520230319918 31/05/2023 CHHUTU SINGH MUNDA 3401018WL017460 CHHUTU SINGH MUNDA 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 CHHUTU SINGH MUNDA S/O LT BIRBAL SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/570
(BARENDA) 		3401018000NRG24Z290520230319919 31/05/2023 PRAMILA DEVI 3401018WL017460 PRAMILA DEVI 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 PRAMILA DEVI W/O BINDESHWAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z290520230319920 31/05/2023 SANJAY MAHTO 3401018WL017460 SANJAY MAHTO 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 SANJAY KUMAR MAHTO S/O KOKIL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24Z290520230319921 31/05/2023 BUDHI DEVI 3401018WL017460 BUDHI DEVI 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/190
(BARENDA) 		3401018000NRG24Z290520230319922 31/05/2023 GANGA DEVI 3401018WL017460 GANGA DEVI 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 GANGA DEVI W/O HARI MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24Z270520230298501 31/05/2023 BEDVATI DEVI 3401018WL016245 BEDVATI DEVI 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24Z290520230319923 31/05/2023 SURESH MAHTO 3401018WL017460 SURESH MAHTO 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24Z290520230319924 31/05/2023 VIMALA DEVI 3401018WL017460 VIMALA DEVI 00048 BKID0004694 108 108 Processed 02/06/2023 S62141595 VIMALA DEVI W/O PARESH NATH MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/257
(BARENDA) 		3401018000NRG24Z290520230319926 31/05/2023 SARMISTHA DEVI 3401018WL017460 SARMISTHA DEVI 00048 BKID0004694 108 108 Processed 02/06/2023 S62141595 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-001-002/26
(BARENDA) 		3401018000NRG24Z290520230319927 31/05/2023 HEMANTI DEVI 3401018WL017460 HEMANTI DEVI 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 HEMANTI DEVI W/O PANCHANNA MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24Z290520230319930 31/05/2023 BUKA MAHTO 3401018WL017460 BUKA MAHTO 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-001-002/62
(BARENDA) 		3401018000NRG24Z290520230319931 31/05/2023 SUCHITRA DEVI 3401018WL017460 SUCHITRA DEVI 00048 BKID0004694 108 108 Processed 02/06/2023 S62141595 SUCHITRA DEVI W/O HARELALA MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24Z290520230319932 31/05/2023 INRAJEET MAHTO 3401018WL017460 INRAJEET MAHTO 00048 BKID0004694 108 108 Processed 02/06/2023 S62141595 INDRAJEET MAHTO S/O LAKHINDRA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z290520230319934 31/05/2023 JAVAHARLAL MAHTO 3401018WL017460 JAVAHARLAL MAHTO 00048 BKID0004694 162 162 Processed 02/06/2023 S62141595 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/87
(BARENDA) 		3401018000NRG24Z290520230319935 31/05/2023 SOHAN MAHTO 3401018WL017460 SOHAN MAHTO 00048 BKID0004694 108 108 Processed 02/06/2023 S62141595 SOHAN MAHTO S/O SURENDRA NATH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-007/107
(BARENDA) 		3401018000NRG24Z290520230319936 31/05/2023 SIMA DEVI 3401018WL017460 SIMA DEVI 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 SIMA DEVI W/O ANAND PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-007/108
(BARENDA) 		3401018000NRG24Z290520230319937 31/05/2023 VEHALYA DEVI 3401018WL017460 VEHALYA DEVI 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 VEHALYA DEVI W/O TARNI DAS BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-007/115
(BARENDA) 		3401018000NRG24Z290520230319938 31/05/2023 SUBHADRA DEVI 3401018WL017460 SUBHADRA DEVI 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 SUBHADRA DEVI W/O BUDHESHWAR DAS BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-007/42
(BARENDA) 		3401018000NRG24Z290520230319939 31/05/2023 BIRANCHI KOYRI 3401018WL017460 BIRANCHI KOYRI 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 VRINCHI KOIRI S/O SONARAM KOIRI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-007/63
(BARENDA) 		3401018000NRG24Z290520230319940 31/05/2023 SARLA DEVI 3401018WL017460 SARLA DEVI 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 SARALA DEVI W/O ANIL MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-007/74
(BARENDA) 		3401018000NRG24Z290520230319941 31/05/2023 BHIM PURAN 3401018WL017460 BHIM PURAN 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 BHIM PURAN S/O SRI NARAYAN PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24Z290520230319942 31/05/2023 RUPESH LOHRA 3401018WL017460 RUPESH LOHRA 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 RUPESH LOHRA S/O SHRI BHRIGU LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z290520230319943 31/05/2023 GURUBARI DEVI 3401018WL017460 GURUBARI DEVI 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24Z290520230319944 31/05/2023 SABITRI DEVI 3401018WL017460 SABITRI DEVI 00048 BKID0004694 81 81 Processed 02/06/2023 S62141595 SAVITRI DEVI W/O NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2808 2808
26 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24Z290520230319933 31/05/2023 RAJESHWARI DEVI 3401018WL017460 RAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 RAJESHWARI DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 162 162
27 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z290520230319928 31/05/2023 MANISH KUMAR MAHTO 3401018WL017460 MANISH KUMAR MAHTO 00354 PUNB0109100 162 162 Processed 02/06/2023 S62141595 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24Z290520230319929 31/05/2023 HEMANTI KUMARI 3401018WL017460 HEMANTI KUMARI 00415 SBIN0004501 108 108 Processed 02/06/2023 S62141595 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_310523APB_FTO_183395 BANK OF INDIA BKID0004555 ASHANGI 108
2 SONAHATU JH3401018001_310523APB_FTO_183395 BANK OF INDIA BKID0004694 BARENDA 2808
3 SONAHATU JH3401018001_310523APB_FTO_183395 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018001_310523APB_FTO_183395 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 162
5 SONAHATU JH3401018001_310523APB_FTO_183395 State Bank of India SBIN0004501 BUNDU 108

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