Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_050823APB_FTO_411388
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-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z020820230823661 05/08/2023 SOURABH SINGH DEV 3401018WL046156 SOURABH SINGH DEV 00048 BKID0004694 81 81 Processed 08/08/2023 S50658315 SOURABH SINGH DEV BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/575
(BARENDA) 		3401018000NRG24Z020820230823662 05/08/2023 GARJUN SINGH 3401018WL046156 GARJUN SINGH 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z020820230823663 05/08/2023 KRISHNA NANDAN SINGH DEO 3401018WL046156 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 27 27 Processed 08/08/2023 S50658315 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z020820230823664 05/08/2023 MANU DEVI 3401018WL046156 MANU DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/815
(BARENDA) 		3401018000NRG24Z020820230823665 05/08/2023 SITARAM MAHTO 3401018WL046156 SITARAM MAHTO 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 SITA RAM MAHTO S/O SAGAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/824
(BARENDA) 		3401018000NRG24Z020820230823666 05/08/2023 BHAWANI DEVI 3401018WL046156 BHAWANI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 BHAWANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/106
(BARENDA) 		3401018000NRG24Z020820230823667 05/08/2023 DOMANTI DEVI 3401018WL046156 DOMANTI DEVI 00048 BKID0004694 54 54 Processed 08/08/2023 S50658315 DOMANTI DEVI W/O-HARISHCHANDRA MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z040820230834399 05/08/2023 SANGITA RANI MAHTO 3401018WL046828 SANGITA RANI MAHTO 00048 BKID0004694 81 81 Processed 08/08/2023 S50658315 SANGITA RANI MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24Z040820230834398 05/08/2023 SANJAY MAHTO 3401018WL046828 SANJAY MAHTO 00048 BKID0004694 81 81 Processed 08/08/2023 S50658315 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24Z040820230834400 05/08/2023 HIRONI DEVI 3401018WL046828 HIRONI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 HIRNI KUMARI D/O-KHETRA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/158
(BARENDA) 		3401018000NRG24Z040820230834402 05/08/2023 BHAGWAT MAHTO 3401018WL046828 BHAGWAT MAHTO 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 BHAGAWAT MAHATO S/O-DEVENDRA NATH MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/158
(BARENDA) 		3401018000NRG24Z040820230834401 05/08/2023 RENUKA DEVI 3401018WL046828 RENUKA DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 Mrs. RENUKA KUMARI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24Z040820230834403 05/08/2023 PANCHAMI DEVI 3401018WL046828 PANCHAMI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 PANCHAMI DEVI W/O-ROHIN CHANDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/234
(BARENDA) 		3401018000NRG24Z040820230834405 05/08/2023 ROHIN CHANDRA MAHTO 3401018WL046828 ROHIN CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 ROHIN CHANDRA MAHTO S/O-SUBODH CHANDRA M BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/240
(BARENDA) 		3401018000NRG24Z020820230823670 05/08/2023 PUSHPA DEVI 3401018WL046156 PUSHPA DEVI 00048 BKID0004694 27 27 Processed 08/08/2023 S50658315 PUSHPA DEVI W/O-KAMU MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/257
(BARENDA) 		3401018000NRG24Z020820230823671 05/08/2023 SARMISTHA DEVI 3401018WL046156 SARMISTHA DEVI 00048 BKID0004694 27 27 Processed 08/08/2023 S50658315 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
17 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z040820230834407 05/08/2023 NIVARAN MAHTO 3401018WL046828 NIVARAN MAHTO 00048 BKID0004694 81 81 Rejected 08/08/2023 S50658315 Aadhaar Number not mapped to Account Number
18 SONAHATU JH-01-018-001-002/71
(BARENDA) 		3401018000NRG24Z040820230834408 05/08/2023 NAVIN CHANDRA MAHTO 3401018WL046828 NAVIN CHANDRA MAHTO 00048 BKID0004694 81 81 Processed 08/08/2023 S50658315 NAVIN CHANDRA MAHTO S/O DASHARATH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z020820230823674 05/08/2023 JAVAHARLAL MAHTO 3401018WL046156 JAVAHARLAL MAHTO 00048 BKID0004694 81 81 Processed 08/08/2023 S50658315 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24Z020820230823676 05/08/2023 LAKHAN MAHTO 3401018WL046156 LAKHAN MAHTO 00048 BKID0004694 54 54 Processed 08/08/2023 S50658315 LAKHAN MAHTO S/O- ROHINA MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-002/91
(BARENDA) 		3401018000NRG24Z040820230834409 05/08/2023 MAHESHWARI DEVI 3401018WL046828 MAHESHWARI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 MAHESHVARI DEVI W/O LAKHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z040820230834411 05/08/2023 LAKHIMANI DEVI 3401018WL046828 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24Z040820230834410 05/08/2023 MANSA MUNDA 3401018WL046828 MANSA MUNDA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/49
(BARENDA) 		3401018000NRG24Z040820230834412 05/08/2023 RAHIT HAZAM 3401018WL046828 RAHIT HAZAM 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 ROHIT HAZAM BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/68
(BARENDA) 		3401018000NRG24Z040820230834413 05/08/2023 PRADHAN MACHUWA 3401018WL046828 PRADHAN MACHUWA 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 PRADHAN MUKHIYAR S/O-BAGHAM MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-004/82
(BARENDA) 		3401018000NRG24Z040820230834414 05/08/2023 PURANDAR HAJAM 3401018WL046828 PURANDAR HAJAM 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 PURANDAR HAJAM HDFC BANK LTD(607152)
27 SONAHATU JH-01-018-001-004/91
(BARENDA) 		3401018000NRG24Z040820230834415 05/08/2023 BASNI DEVI 3401018WL046828 BASNI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 VASANTI DEVI W/O PRITHWIRAJ MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24Z040820230834416 05/08/2023 PALOSWARI DEVI 3401018WL046828 PALOSWARI DEVI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 PALOSHWARI DEVI W/O-HARADHAN PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24Z040820230834417 05/08/2023 JAYNTI KUMARI 3401018WL046828 JAYNTI KUMARI 00048 BKID0004694 162 162 Processed 08/08/2023 S50658315 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24Z020820230823678 05/08/2023 GURUBARI DEVI 3401018WL046156 GURUBARI DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S50658315 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_050823APB_FTO_411388 BANK OF INDIA BKID0004694 BARENDA 3672

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