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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_310523APB_FTO_183361
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) 		3401018000NRG24290520230319898 31/05/2023 NARESH MAHATO 3401018WL017460 NARESH MAHATO 00048 BKID0004555 912 912 Processed 07/06/2023 2266171038 NARESH MAHATO ICICI BANK LTD(508534)
SubTotal 912 912
2 SONAHATU JH-01-018-001-001/279
(BARENDA) 		3401018000NRG24290520230319891 31/05/2023 CHHUTU SINGH MUNDA 3401018WL017460 CHHUTU SINGH MUNDA 00048 BKID0004694 684 684 Processed 07/06/2023 2266171060 CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-001/570
(BARENDA) 		3401018000NRG24290520230319892 31/05/2023 PRAMILA DEVI 3401018WL017460 PRAMILA DEVI 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171048 PRAMILA DEVI W/O-BINDESHWAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24290520230319893 31/05/2023 SANJAY MAHTO 3401018WL017460 SANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171053 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24290520230319894 31/05/2023 BUDHI DEVI 3401018WL017460 BUDHI DEVI 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171047 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/190
(BARENDA) 		3401018000NRG24290520230319895 31/05/2023 GANGA DEVI 3401018WL017460 GANGA DEVI 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171050 GANGA DEVI W/O HARI MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/21
(BARENDA) 		3401018000NRG24270520230298500 31/05/2023 BEDVATI DEVI 3401018WL016245 BEDVATI DEVI 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171039 VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/244
(BARENDA) 		3401018000NRG24290520230319896 31/05/2023 SURESH MAHTO 3401018WL017460 SURESH MAHTO 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171059 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24290520230319897 31/05/2023 VIMALA DEVI 3401018WL017460 VIMALA DEVI 00048 BKID0004694 912 912 Processed 07/06/2023 2266171054 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/257
(BARENDA) 		3401018000NRG24290520230319899 31/05/2023 SARMISTHA DEVI 3401018WL017460 SARMISTHA DEVI 00048 BKID0004694 912 912 Processed 07/06/2023 2266171062 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-001-002/26
(BARENDA) 		3401018000NRG24290520230319900 31/05/2023 HEMANTI DEVI 3401018WL017460 HEMANTI DEVI 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171057 HEMANTI DEVI W/O-PANCHANNA MAHATO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/31
(BARENDA) 		3401018000NRG24290520230319903 31/05/2023 BUKA MAHTO 3401018WL017460 BUKA MAHTO 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171056 BUKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-001-002/62
(BARENDA) 		3401018000NRG24290520230319904 31/05/2023 SUCHITRA DEVI 3401018WL017460 SUCHITRA DEVI 00048 BKID0004694 912 912 Processed 07/06/2023 2266171049 SUCHITRA DEVI W/O-HARELALA MAHATO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24290520230319905 31/05/2023 INRAJEET MAHTO 3401018WL017460 INRAJEET MAHTO 00048 BKID0004694 912 912 Processed 07/06/2023 2266171052 INDRAJEET MAHTO S/O-LAKHINDRA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24290520230319907 31/05/2023 JAVAHARLAL MAHTO 3401018WL017460 JAVAHARLAL MAHTO 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266171058 JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-002/87
(BARENDA) 		3401018000NRG24290520230319908 31/05/2023 SOHAN MAHTO 3401018WL017460 SOHAN MAHTO 00048 BKID0004694 912 912 Processed 07/06/2023 2266171051 SOHAN MAHTO S/O-SURENDRA NATH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-007/107
(BARENDA) 		3401018000NRG24290520230319909 31/05/2023 SIMA DEVI 3401018WL017460 SIMA DEVI 00048 BKID0004694 684 684 Processed 07/06/2023 2266171044 SIMA DEVI W/O ANAND PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-007/108
(BARENDA) 		3401018000NRG24290520230319910 31/05/2023 VEHALYA DEVI 3401018WL017460 VEHALYA DEVI 00048 BKID0004694 684 684 Processed 07/06/2023 2266171046 VEHALYA DEVI W/O TARNI DAS BANK OF INDIA(508505)
19 SONAHATU JH-01-018-001-007/115
(BARENDA) 		3401018000NRG24290520230319911 31/05/2023 SUBHADRA DEVI 3401018WL017460 SUBHADRA DEVI 00048 BKID0004694 684 684 Processed 07/06/2023 2266171061 SUBHADRA DEVI W/O BUDHESHWAR DAS BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-007/42
(BARENDA) 		3401018000NRG24290520230319912 31/05/2023 BIRANCHI KOYRI 3401018WL017460 BIRANCHI KOYRI 00048 BKID0004694 684 684 Processed 07/06/2023 2266171040 VRINCHI KOIRI S/O-SONARAM KOIRI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-007/63
(BARENDA) 		3401018000NRG24290520230319913 31/05/2023 SARLA DEVI 3401018WL017460 SARLA DEVI 00048 BKID0004694 684 684 Processed 07/06/2023 2266171045 SARALA DEVI W/O-ANIL MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-007/74
(BARENDA) 		3401018000NRG24290520230319914 31/05/2023 BHIM PURAN 3401018WL017460 BHIM PURAN 00048 BKID0004694 684 684 Processed 07/06/2023 2266171042 BHIM PURAN S/O-SRI NARAYAN PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-007/84
(BARENDA) 		3401018000NRG24290520230319915 31/05/2023 RUPESH LOHRA 3401018WL017460 RUPESH LOHRA 00048 BKID0004694 684 684 Processed 07/06/2023 2266171043 RUPESH LOHRA S/O-SHRI BHRIGU LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-007/87
(BARENDA) 		3401018000NRG24290520230319916 31/05/2023 GURUBARI DEVI 3401018WL017460 GURUBARI DEVI 00048 BKID0004694 684 684 Processed 07/06/2023 2266171041 GURUWARI DEVI W/O BANESHWAR MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-007/92
(BARENDA) 		3401018000NRG24290520230319917 31/05/2023 SABITRI DEVI 3401018WL017460 SABITRI DEVI 00048 BKID0004694 684 684 Processed 07/06/2023 2266171055 SAVITRI DEVI W/O-NAGESHWAR SINGH MUNDA BANK OF INDIA(508505)
SubTotal 23712 23712
26 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24290520230319906 31/05/2023 RAJESHWARI DEVI 3401018WL017460 RAJESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266171063 RAJESHWARI DEVI W/O-KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
27 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24290520230319901 31/05/2023 MANISH KUMAR MAHTO 3401018WL017460 MANISH KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 07/06/2023 2266171036 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24290520230319902 31/05/2023 HEMANTI KUMARI 3401018WL017460 HEMANTI KUMARI 00415 SBIN0004501 912 912 Processed 07/06/2023 2266171037 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 28272 28272

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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_183361 BANK OF INDIA BKID0004555 ASHANGI 912
2 SONAHATU JH3401018001_310523APB_FTO_183361 BANK OF INDIA BKID0004694 BARENDA 23712
3 SONAHATU JH3401018001_310523APB_FTO_183361 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018001_310523APB_FTO_183361 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368
5 SONAHATU JH3401018001_310523APB_FTO_183361 State Bank of India SBIN0004501 BUNDU 912

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