Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_191223APB_FTO_833428
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-01-018-001-001/429
(BARENDA) 		3401018000NRG24141220231473809 19/12/2023 SURESH CHANDRA MAHTO 3401018WL088521 SURESH CHANDRA MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560402 SURESH CHANDRA MAHTO S/O-MUCHIRAM MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/488
(BARENDA) 		3401018000NRG24141220231473810 19/12/2023 LALU PRASAD MAHTO 3401018WL088521 LALU PRASAD MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560398 LALU PRASAD MAHTO S/O-CHARAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24141220231473813 19/12/2023 DURGA PRASAD MAHTO 3401018WL088521 DURGA PRASAD MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560403 DURGA PRASAD MAHTO S/O-TARAPADO MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/756
(BARENDA) 		3401018000NRG24141220231473812 19/12/2023 KHAGESHWARI MAHTO 3401018WL088521 KHAGESHWARI MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560397 KHAGESHWARI MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24141220231473814 19/12/2023 PRAMILA KUMARI 3401018WL088521 PRAMILA KUMARI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560401 PARMILA KUMARI D/O-BIJAN BIHARI MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-001/822
(BARENDA) 		3401018000NRG24141220231473817 19/12/2023 BUDHESHWAR MAHTO 3401018WL088521 BUDHESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560395 BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-001/841
(BARENDA) 		3401018000NRG24141220231473819 19/12/2023 VIKASH CHANDRA MAHATO 3401018WL088521 VIKASH CHANDRA MAHATO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560408 VIKASH CHANDRA MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/136
(BARENDA) 		3401018000NRG24141220231473822 19/12/2023 CHAITAN MAHTO 3401018WL088521 CHAITAN MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560414 CHAITANY MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24141220231473824 19/12/2023 DURGACHARAN MAHTO 3401018WL088521 DURGACHARAN MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560399 DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/155
(BARENDA) 		3401018000NRG24141220231473825 19/12/2023 HIRONI DEVI 3401018WL088521 HIRONI DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560406 HIRNI KUMARI D/O-KHETRA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24141220231473827 19/12/2023 GURUCHARAN MAHTO 3401018WL088521 GURUCHARAN MAHTO 00048 BKID0004694 1368 1368 Rejected 13/03/2024 1741560396 A/c Blocked or Frozen
12 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24151220231477603 19/12/2023 RANJIT MAHTO 3401018WL088743 RANJIT MAHTO 00048 BKID0004694 456 456 Processed 13/03/2024 1741560400 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
13 SONAHATU JH-01-018-001-002/38
(BARENDA) 		3401018000NRG24141220231473828 19/12/2023 MITHILA DEVI 3401018WL088521 MITHILA DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560404 MISHILA DEVI W/O-CHHUTU MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24141220231473830 19/12/2023 JAVAHARLAL MAHTO 3401018WL088521 JAVAHARLAL MAHTO 00048 BKID0004694 228 228 Processed 13/03/2024 1741560407 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-004/44
(BARENDA) 		3401018000NRG24151220231477605 19/12/2023 KARTIK SINGH MUNDA 3401018WL088743 KARTIK SINGH MUNDA 00048 BKID0004694 228 228 Rejected 13/03/2024 1741560405 A/c Blocked or Frozen
16 SONAHATU JH-01-018-001-004/800
(BARENDA) 		3401018000NRG24141220231473887 19/12/2023 VISHAL MUKHIYAR 3401018WL088524 VISHAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560409 VISHAL MUKHIYAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-005/14
(BARENDA) 		3401018000NRG24151220231477606 19/12/2023 CHANDRA MOHAN SINGH MUNDA 3401018WL088743 CHANDRA MOHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560394 CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-005/71
(BARENDA) 		3401018000NRG24151220231477607 19/12/2023 ARJUN SINGH MUNDA 3401018WL088743 ARJUN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1741560410 ARJUN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
19 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24141220231473820 19/12/2023 SADHAN MAHTO 3401018WL088521 SADHAN MAHTO 00048 BKID0004911 1368 1368 Processed 13/03/2024 1741560411 SADHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 SONAHATU JH-01-018-001-002/211
(BARENDA) 		3401018000NRG24141220231473826 19/12/2023 GAYTRI DEVI 3401018WL088521 GAYTRI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1741560412 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
21 SONAHATU JH-01-018-001-002/265
(BARENDA) 		3401018000NRG24151220231477604 19/12/2023 MANA RANI MAHATO 3401018WL088743 MANA RANI MAHATO 00048 BKID0005950 1368 1368 Processed 13/03/2024 1741560413 MANA RANI MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
22 SONAHATU JH-01-018-001-002/82
(BARENDA) 		3401018000NRG24141220231473829 19/12/2023 YAMUNA DEVI 3401018WL088521 YAMUNA DEVI 00078 CNRB0006295 1368 1368 Processed 13/03/2024 1741560393 YAMUNA DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_191223APB_FTO_833428 BANK OF INDIA BKID0004694 BARENDA 21432
2 SONAHATU JH3401018001_191223APB_FTO_833428 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018001_191223APB_FTO_833428 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018001_191223APB_FTO_833428 BANK OF INDIA BKID0005950 Milan Chowk 1368
5 SONAHATU JH3401018001_191223APB_FTO_833428 Canara Bank CNRB0006295 CHOKAHATU 1368

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