Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_210423FTO_46076
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-01-018-011-004/172
(JINTU) 		3401018000NRG24180420230044394 21/04/2023 DHARNO AHIR 3401018WL002456 DHARNO AHIR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478796601 DHARNO AHIR ()
2 SONAHATU JH-01-018-015-001/126
(PANDADIH) 		3401018000NRG24180420230044013 21/04/2023 Somwari Devi 3401018WL002441 Somwari Devi 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478796602 Somwari Devi ()
3 SONAHATU JH-01-018-015-001/132
(PANDADIH) 		3401018000NRG24180420230044014 21/04/2023 BASMATI DEVI 3401018WL002441 BASMATI DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1478796600 BASMATI DEVI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_210423FTO_46076 BANK OF INDIA BKID0004694 BARENDA 2964

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