Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_211123FTO_761776
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-01-018-015-002/190
(PANDADIH) 		3401018000NRG24Z171120231385220 21/11/2023 NITESH KUMAR MAHTO 3401018WL082366 NITESH KUMAR MAHTO 00048 BKID0004694 54 54 Processed 28/11/2023 S99166040 NITESH KUMAR MAHTO ()
2 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z161120231376789 21/11/2023 BIRENDRA KUMHAR 3401018WL081761 BIRENDRA KUMHAR 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 BIRENDRA KUMHAR ()
3 SONAHATU JH-01-018-015-002/351
(PANDADIH) 		3401018000NRG24Z171120231385227 21/11/2023 SHIV RAM SINGH MUNDA 3401018WL082366 SHIV RAM SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 SHIV RAM SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24Z171120231385230 21/11/2023 HABU MAHTO 3401018WL082366 HABU MAHTO 00048 BKID0004694 54 54 Processed 28/11/2023 S99166040 HABU MAHTO ()
5 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24Z161120231376792 21/11/2023 VILASI DEVI 3401018WL081761 VILASI DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 VILASI DEVI ()
SubTotal 594 594
6 SONAHATU JH-01-018-015-002/237
(PANDADIH) 		3401018000NRG24Z171120231385226 21/11/2023 SASADHAR MAHTO 3401018WL082366 SASADHAR MAHTO 00048 BKID0004927 54 54 Processed 28/11/2023 S99166040 SASADHAR MAHTO ()
SubTotal 54 54
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_211123FTO_761776 BANK OF INDIA BKID0004694 BARENDA 594
2 SONAHATU JH3401018015_211123FTO_761776 BANK OF INDIA BKID0004927 SONAHATU 54

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