Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_250523APB_FTO_164592
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) 		3401018000NRG24230520230268518 25/05/2023 GARJUN SINGH 3401018WL014605 GARJUN SINGH 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508927 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/625
(BARENDA) 		3401018000NRG24230520230268372 25/05/2023 Mimai Machuwa 3401018WL014599 Mimai Machuwa 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508930 MIMAI MACHUWA S/O-HARADHAN MACHUWA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24230520230268519 25/05/2023 KRISHNA NANDAN SINGH DEO 3401018WL014605 KRISHNA NANDAN SINGH DEO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508928 KRISHNA NANDAN SINGH DEO S/O-SRI SATYA N BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24230520230268521 25/05/2023 MANU DEVI 3401018WL014605 MANU DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508954 MANU DEVI W/O- SATYNARAYAN SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24230520230268373 25/05/2023 ASHTMI DEVI 3401018WL014599 ASHTMI DEVI 00048 BKID0004694 1368 1368 Rejected 30/05/2023 1944508925 Aadhaar Number not Mapped to Account Number
6 SONAHATU JH-01-018-001-002/108
(BARENDA) 		3401018000NRG24230520230268522 25/05/2023 ROHIT MAHTO 3401018WL014605 ROHIT MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508932 ROHIT MAHTO S/O-JANGAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24230520230268374 25/05/2023 SANJAY MAHTO 3401018WL014599 SANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508931 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24230520230268375 25/05/2023 BUDHI DEVI 3401018WL014599 BUDHI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508920 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/156
(BARENDA) 		3401018000NRG24230520230268523 25/05/2023 REKHA MAHTO 3401018WL014605 REKHA MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508944 MISS REKHA MAHATO STATE BANK OF INDIA(508548)
10 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24230520230268376 25/05/2023 BEDVATI DEVI 3401018WL014599 BEDVATI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508950 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24230520230268377 25/05/2023 VIMALA DEVI 3401018WL014599 VIMALA DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508933 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/26
(BARENDA) 		3401018000NRG24230520230268378 25/05/2023 HEMANTI DEVI 3401018WL014599 HEMANTI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508938 HEMANTI DEVI W/O-PANCHANNA MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24230520230268381 25/05/2023 BUKA MAHTO 3401018WL014599 BUKA MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508934 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-001-002/33
(BARENDA) 		3401018000NRG24230520230268525 25/05/2023 SAWITA DEVI 3401018WL014605 SAWITA DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508926 MRS SABITA MAHATO STATE BANK OF INDIA(508548)
15 SONAHATU JH-01-018-001-002/54
(BARENDA) 		3401018000NRG24230520230268382 25/05/2023 REBA DEVI 3401018WL014599 REBA DEVI 00048 BKID0004694 684 684 Processed 30/05/2023 1944508924 REKHA DEVI W/O-MAHIPAL MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24230520230268383 25/05/2023 DEVPAL MAHTO 3401018WL014599 DEVPAL MAHTO 00048 BKID0004694 684 684 Processed 30/05/2023 1944508939 DEVPAL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24230520230268526 25/05/2023 BUDHI DEVI 3401018WL014605 BUDHI DEVI 00048 BKID0004694 912 912 Processed 30/05/2023 1944508918 BUDI DEVI W/O JAGARU MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-002/78
(BARENDA) 		3401018000NRG24230520230268527 25/05/2023 LALITA DEVI 3401018WL014605 LALITA DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508937 LALITA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24230520230268384 25/05/2023 JAVAHARLAL MAHTO 3401018WL014599 JAVAHARLAL MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508940 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-004/108
(BARENDA) 		3401018000NRG24230520230268385 25/05/2023 BUDHESHWAR HAZAM 3401018WL014599 BUDHESHWAR HAZAM 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508929 BUDHESHWAR HAZAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/205
(BARENDA) 		3401018000NRG24230520230268528 25/05/2023 KHITISH KUMAR MAHTO 3401018WL014605 KHITISH KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508921 MR KHITISH KUMAR MAHTO STATE BANK OF INDIA(508548)
22 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24230520230268387 25/05/2023 LAKHIMANI DEVI 3401018WL014599 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508953 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24230520230268386 25/05/2023 MANSA MUNDA 3401018WL014599 MANSA MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508935 MANSA MUNDA S/O BUDHAN MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/26
(BARENDA) 		3401018000NRG24230520230268388 25/05/2023 NARAYAN SINGH MUNDA 3401018WL014599 NARAYAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508917 NARAYAN SINGH MUNDA S/O CHAITAN SINGH MU BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-005/58
(BARENDA) 		3401018000NRG24230520230268529 25/05/2023 RABINDRA NATH SINGH MUNDA 3401018WL014605 RABINDRA NATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508949 RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-007/109
(BARENDA) 		3401018000NRG24230520230268530 25/05/2023 JAGDISH PURAN 3401018WL014605 JAGDISH PURAN 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508951 JAGADISH PURAN S/O- GOVIND PURAN BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-007/32
(BARENDA) 		3401018000NRG24230520230268531 25/05/2023 PALOSWARI DEVI 3401018WL014605 PALOSWARI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508943 PALOSHWARI DEVI W/O-HARADHAN PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24230520230268533 25/05/2023 SAMA DEVI 3401018WL014605 SAMA DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508936 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24230520230268534 25/05/2023 GAVARDHAN SINGH MUNDA 3401018WL014605 GAVARDHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508941 GOBARDHAN SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24230520230268535 25/05/2023 JAYNTI KUMARI 3401018WL014605 JAYNTI KUMARI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508942 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24230520230268536 25/05/2023 BHANTI DEVI 3401018WL014605 BHANTI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508923 BHANATI DEVI W/O-NAROTAM PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24230520230268537 25/05/2023 BANAS DEVI 3401018WL014605 BANAS DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508919 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/95
(BARENDA) 		3401018000NRG24230520230268538 25/05/2023 PUSKI DEVI 3401018WL014605 PUSKI DEVI 00048 BKID0004694 456 456 Processed 30/05/2023 1944508952 PUKI DEVIW/O-SHATRUGHAN LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24230520230268539 25/05/2023 SOMWARI DEVI 3401018WL014605 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944508922 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 43776 43776
35 SONAHATU JH-01-018-001-002/160
(BARENDA) 		3401018000NRG24230520230268524 25/05/2023 SHAKTI PAD MAHTO 3401018WL014605 SHAKTI PAD MAHTO 00048 BKID0004909 1368 1368 Processed 30/05/2023 1944508945 SHAKTI PAD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
36 SONAHATU JH-01-018-001-004/788
(BARENDA) 		3401018000NRG24230520230268389 25/05/2023 LALITA DEVI 3401018WL014599 LALITA DEVI 00078 CNRB0006295 1368 1368 Processed 30/05/2023 1944508947 LALITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
37 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24230520230268379 25/05/2023 MANISH KUMAR MAHTO 3401018WL014599 MANISH KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 30/05/2023 1944508946 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24230520230268380 25/05/2023 HEMANTI KUMARI 3401018WL014599 HEMANTI KUMARI 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944508948 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_250523APB_FTO_164592 BANK OF INDIA BKID0004694 BARENDA 43776
2 SONAHATU JH3401018001_250523APB_FTO_164592 BANK OF INDIA BKID0004909 UPPER BAZAR 1368
3 SONAHATU JH3401018001_250523APB_FTO_164592 Canara Bank CNRB0006295 CHOKAHATU 1368
4 SONAHATU JH3401018001_250523APB_FTO_164592 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368
5 SONAHATU JH3401018001_250523APB_FTO_164592 State Bank of India SBIN0004501 BUNDU 1368

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