Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_120523FTO_119028
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-01-018-001-002/21
(BARENDA) 		3401018000NRG24120520230194252 12/05/2023 BEDVATI DEVI 3401018WL010326 BEDVATI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636788645 BEDVATI DEVI ()
2 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24120520230194324 12/05/2023 LABUSHVAR MAHTO 3401018WL010328 LABUSHVAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636788647 LABUSHVAR MAHTO ()
3 SONAHATU JH-01-018-001-006/36
(BARENDA) 		3401018000NRG24120520230194326 12/05/2023 SYAM CHANDRA MAJHI 3401018WL010328 SYAM CHANDRA MAJHI 00048 BKID0004694 456 456 Processed 17/05/2023 1636788646 SYAM CHANDRA MAJHI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_120523FTO_119028 BANK OF INDIA BKID0004694 BARENDA 3192

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