Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_210723FTO_366336
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-01-018-001-001/190
(BARENDA) 		3401018000NRG24210720230735137 21/07/2023 KRISHNA MOHAN PURAN 3401018WL040666 KRISHNA MOHAN PURAN 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784312395 KRISHNA MOHAN PURAN ()
2 SONAHATU JH-01-018-001-001/633
(BARENDA) 		3401018000NRG24210720230735141 21/07/2023 BHUKLI DEVI 3401018WL040666 BHUKLI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784312397 BHUKLI DEVI ()
3 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24210720230735145 21/07/2023 SUBODH CHANDRA MAHTO 3401018WL040666 SUBODH CHANDRA MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784312393 SUBODH CHANDRA MAHTO ()
4 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24210720230735148 21/07/2023 LABUSHVAR MAHTO 3401018WL040666 LABUSHVAR MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784312396 LABUSHVAR MAHTO ()
5 SONAHATU JH-01-018-001-004/792
(BARENDA) 		3401018000NRG24210720230735150 21/07/2023 KHETI DEVI 3401018WL040666 KHETI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784312394 KHETI DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_210723FTO_366336 BANK OF INDIA BKID0004694 BARENDA 6840

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