Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_080523FTO_104081
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-01-018-001-002/29
(BARENDA) 		3401018000NRG24080520230169165 08/05/2023 GURUPADO MAHATO 3401018WL008915 GURUPADO MAHATO 00048 BKID0004694 684 684 Processed 17/05/2023 1636786409 GURUPADO MAHATO ()
2 SONAHATU JH-01-018-001-006/36
(BARENDA) 		3401018000NRG24080520230169167 08/05/2023 SYAM CHANDRA MAJHI 3401018WL008915 SYAM CHANDRA MAJHI 00048 BKID0004694 228 228 Processed 17/05/2023 1636786408 SYAM CHANDRA MAJHI ()
3 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24080520230169174 08/05/2023 CHAMELI DEVI 3401018WL008915 CHAMELI DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1636786410 CHAMELI DEVI ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_080523FTO_104081 BANK OF INDIA BKID0004694 BARENDA 1140

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