Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_060623FTO_206278
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-01-018-001-002/43
(BARENDA) 		3401018000NRG24050620230372400 06/06/2023 SURAJ MUKHI DEVI 3401018WL020262 SURAJ MUKHI DEVI 00048 BKID0004694 912 912 Processed 10/06/2023 2397930006 SURAJ MUKHI DEVI ()
2 SONAHATU JH-01-018-001-007/52
(BARENDA) 		3401018000NRG24010620230343826 06/06/2023 KAUSHLAYA DEVI 3401018WL018685 KAUSHLAYA DEVI 00048 BKID0004694 1368 1368 Processed 10/06/2023 2397930007 KAUSHLAYA DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_060623FTO_206278 BANK OF INDIA BKID0004694 BARENDA 2280

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