Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_130423APB_FTO_15782
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) 		3401018000NRG24110420230007661 13/04/2023 GARJUN SINGH 3401018WL000473 GARJUN SINGH 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914960 GARJUN SINGH S/O SHIVRAM SINGH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-001/668
(BARENDA) 		3401018000NRG24110420230007662 13/04/2023 BHASHKAR SINGH 3401018WL000473 BHASHKAR SINGH 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914939 BHASKAR SINGH S/O LT-APIN SINGH BANK OF INDIA(508505)
3 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24110420230007664 13/04/2023 ASHTMI DEVI 3401018WL000473 ASHTMI DEVI 00048 BKID0004694 1368 1368 Rejected 12/05/2023 1477914958 Aadhaar Number not Mapped to Account Number
4 SONAHATU JH-01-018-001-002/113
(BARENDA) 		3401018000NRG24110420230007665 13/04/2023 SAMPATI DEVI 3401018WL000473 SAMPATI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914948 SAMPATI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-001-002/123
(BARENDA) 		3401018000NRG24110420230007666 13/04/2023 VIRAJ MAHTO 3401018WL000473 VIRAJ MAHTO 00048 BKID0004694 1140 1140 Processed 12/05/2023 1477914946 VIRAJ MAHTO S/O YOGESHVAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-001-002/130
(BARENDA) 		3401018000NRG24110420230007667 13/04/2023 BIMLA DEVI 3401018WL000473 BIMLA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914949 BIMALA DEVI W/O-SANJAY MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-001-002/148
(BARENDA) 		3401018000NRG24110420230007668 13/04/2023 SANJAY MAHTO 3401018WL000473 SANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914962 SANJAY KUMAR MAHTO S/O-KOKIL MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-001-002/149
(BARENDA) 		3401018000NRG24110420230007669 13/04/2023 BUDHI DEVI 3401018WL000473 BUDHI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914951 BUDHI DEVI W/O KOKIL MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-001-002/205
(BARENDA) 		3401018000NRG24110420230007670 13/04/2023 RAJOBALA DEVI 3401018WL000473 RAJOBALA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914957 RAJOBALA DEVI W/O-BIHARI LAL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24110420230007671 13/04/2023 VIJAY MAHTO 3401018WL000473 VIJAY MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914973 VIJAY MAHTO S/O VISHWANATH MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-001-002/254
(BARENDA) 		3401018000NRG24110420230007672 13/04/2023 VIMALA DEVI 3401018WL000473 VIMALA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914963 VIMALA DEVI W/O-PARESH NATH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-001-002/52
(BARENDA) 		3401018000NRG24110420230007675 13/04/2023 RAMBHA DEVI 3401018WL000473 RAMBHA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914961 RAMBHA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-001-002/57
(BARENDA) 		3401018000NRG24110420230007676 13/04/2023 RAMBHA DEVI 3401018WL000473 RAMBHA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914944 RAMBHA DEVI W/O ANIL MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-001-002/75
(BARENDA) 		3401018000NRG24110420230007678 13/04/2023 JAGRU MAHTO 3401018WL000473 JAGRU MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914945 JAGRU MAHATO S/O CHARAN MAHATO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-001-002/92
(BARENDA) 		3401018000NRG24110420230007680 13/04/2023 THANDA DEVI 3401018WL000473 THANDA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914955 THANDHA DEVI W/O-THAKURA MAHATO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24110420230007681 13/04/2023 MEGHNATH MAHTO 3401018WL000473 MEGHNATH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914968 MEGHNATH MAHTO S/O-RAJKISHORE MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-001-004/115
(BARENDA) 		3401018000NRG24110420230007682 13/04/2023 BAISHAKHI DEVI 3401018WL000473 BAISHAKHI DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1477914967 VAISHAKI DEVI W/O-KALPAN MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24110420230007683 13/04/2023 SONIYA DEVI 3401018WL000473 SONIYA DEVI 00048 BKID0004694 912 912 Rejected 12/05/2023 1477914966 Aadhaar Number not Mapped to Account Number
19 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24110420230007684 13/04/2023 RENUKA DEVI 3401018WL000473 RENUKA DEVI 00048 BKID0004694 456 456 Processed 12/05/2023 1477914970 RENUKA DEVI W/O-PANDRA MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-001-004/192
(BARENDA) 		3401018000NRG24110420230007686 13/04/2023 SHARDA DEVI 3401018WL000473 SHARDA DEVI 00048 BKID0004694 1140 1140 Processed 12/05/2023 1477914976 SHARDA DEVI W/O LANKESHWAR SWANSI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-001-004/195
(BARENDA) 		3401018000NRG24110420230007687 13/04/2023 SOMWARI DEVI 3401018WL000473 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914956 SOMWARI DEVI W/O-SHIVESHWAR SWANSI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-001-004/207
(BARENDA) 		3401018000NRG24110420230007688 13/04/2023 HOLIKA DEVI 3401018WL000473 HOLIKA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914964 HOLIKA DEVI W/O-BISHU HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-001-004/21
(BARENDA) 		3401018000NRG24110420230007689 13/04/2023 LAKHIMANI DEVI 3401018WL000473 LAKHIMANI DEVI 00048 BKID0004694 912 912 Processed 12/05/2023 1477914942 LAKHIMANI DEVI W/O MANSA MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-001-004/210
(BARENDA) 		3401018000NRG24110420230007690 13/04/2023 BUDHANI DEVI 3401018WL000473 BUDHANI DEVI 00048 BKID0004694 684 684 Processed 12/05/2023 1477914972 BUDHANI DEVI W/O-DIPAK SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-001-004/24
(BARENDA) 		3401018000NRG24110420230007691 13/04/2023 CHURAMANI DEVI 3401018WL000473 CHURAMANI DEVI 00048 BKID0004694 684 684 Processed 12/05/2023 1477914940 CHURAMANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-001-004/26
(BARENDA) 		3401018000NRG24110420230007692 13/04/2023 NARAYAN SINGH MUNDA 3401018WL000473 NARAYAN SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 12/05/2023 1477914947 NARAYAN SINGH MUNDA S/O CHAITAN SINGH MU BANK OF INDIA(508505)
27 SONAHATU JH-01-018-001-004/30
(BARENDA) 		3401018000NRG24110420230007693 13/04/2023 GORMANI DEVI 3401018WL000473 GORMANI DEVI 00048 BKID0004694 456 456 Processed 12/05/2023 1477914954 GAUR MANI DEVI W/O-SUKHRAM MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-001-004/34
(BARENDA) 		3401018000NRG24110420230007695 13/04/2023 RANG DEVI 3401018WL000473 RANG DEVI 00048 BKID0004694 912 912 Processed 12/05/2023 1477914969 RANGI DEVI W/O-SANIKA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-001-004/45
(BARENDA) 		3401018000NRG24110420230007696 13/04/2023 JAY SINGH MUNDA 3401018WL000473 JAY SINGH MUNDA 00048 BKID0004694 456 456 Processed 12/05/2023 1477914943 JAISINGH MUNDA S/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-001-004/49
(BARENDA) 		3401018000NRG24110420230007698 13/04/2023 LAKHIMANI DEVI 3401018WL000473 LAKHIMANI DEVI 00048 BKID0004694 456 456 Processed 12/05/2023 1477914977 LAKHIMANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-001-004/49
(BARENDA) 		3401018000NRG24110420230007697 13/04/2023 RAHIT HAZAM 3401018WL000473 RAHIT HAZAM 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914978 ROHIT HAZAM BANK OF INDIA(508505)
32 SONAHATU JH-01-018-001-004/73
(BARENDA) 		3401018000NRG24110420230007699 13/04/2023 MANGAL SINGH MUND 3401018WL000473 MANGAL SINGH MUND 00048 BKID0004694 1140 1140 Processed 12/05/2023 1477914965 MANGAL PRASAD SINGH MUNDA S/O JAGAT PAL BANK OF INDIA(508505)
33 SONAHATU JH-01-018-001-007/117
(BARENDA) 		3401018000NRG24110420230007701 13/04/2023 REKHA DEVI 3401018WL000473 REKHA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914959 REKHA DEVI W/O-BHATA PURAN BANK OF INDIA(508505)
34 SONAHATU JH-01-018-001-007/61
(BARENDA) 		3401018000NRG24110420230007702 13/04/2023 SAMA DEVI 3401018WL000473 SAMA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914971 SOBHA DEVI W/O-BINOD PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24110420230007703 13/04/2023 GAVARDHAN SINGH MUNDA 3401018WL000473 GAVARDHAN SINGH MUNDA 00048 BKID0004694 912 912 Processed 12/05/2023 1477914974 GOBARDHAN SINGH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONAHATU JH-01-018-001-007/71
(BARENDA) 		3401018000NRG24110420230007704 13/04/2023 JAYNTI KUMARI 3401018WL000473 JAYNTI KUMARI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914975 JAYANTI KUMARI D/O-DOMAN SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-001-007/75
(BARENDA) 		3401018000NRG24110420230007705 13/04/2023 ANJANA DEVI 3401018WL000473 ANJANA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914941 ANJANA DEVI W/O- VIRANG PURAN BANK OF INDIA(508505)
38 SONAHATU JH-01-018-001-007/83
(BARENDA) 		3401018000NRG24110420230007706 13/04/2023 BHANTI DEVI 3401018WL000473 BHANTI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914953 BHANATI DEVI W/O-NAROTAM PURAN BANK OF INDIA(508505)
39 SONAHATU JH-01-018-001-007/89
(BARENDA) 		3401018000NRG24110420230007707 13/04/2023 BANAS DEVI 3401018WL000473 BANAS DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914950 BANAS DEVI W/O NADO PURAN BANK OF INDIA(508505)
40 SONAHATU JH-01-018-001-007/98
(BARENDA) 		3401018000NRG24110420230007708 13/04/2023 SOMWARI DEVI 3401018WL000473 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477914952 SOMAWARI DEVI W/O-CHARKU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 45828 45828
41 SONAHATU JH-01-018-001-002/704
(BARENDA) 		3401018000NRG24110420230007677 13/04/2023 RAJESHWARI DEVI 3401018WL000473 RAJESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477914979 RAJESHWARI DEVI W/O-KARTIK MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
42 SONAHATU JH-01-018-001-002/267
(BARENDA) 		3401018000NRG24110420230007673 13/04/2023 MANISH KUMAR MAHTO 3401018WL000473 MANISH KUMAR MAHTO 00354 PUNB0109100 1368 1368 Processed 12/05/2023 1477914938 MANISH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_130423APB_FTO_15782 BANK OF INDIA BKID0004694 BARENDA 45828
2 SONAHATU JH3401018001_130423APB_FTO_15782 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018001_130423APB_FTO_15782 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 1368

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