Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_060523FTO_92199
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) 		3401018000NRG24020520230123089 06/05/2023 DHARNO AHIR 3401018WL006648 DHARNO AHIR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632196269 DHARNO AHIR ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24020520230123090 06/05/2023 SULOCHNA DEVI 3401018WL006648 SULOCHNA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632196265 SULOCHNA DEVI ()
3 SONAHATU JH-01-018-015-001/108
(PANDADIH) 		3401018000NRG24020520230125213 06/05/2023 ARTI DEVI 3401018WL006753 ARTI DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632196268 ARTI DEVI ()
4 SONAHATU JH-01-018-015-001/126
(PANDADIH) 		3401018000NRG24020520230125216 06/05/2023 Somwari Devi 3401018WL006753 Somwari Devi 00048 BKID0004694 228 228 Processed 17/05/2023 1632196271 Somwari Devi ()
5 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24020520230125219 06/05/2023 PURANDAR SINGH MUNDA 3401018WL006753 PURANDAR SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632196266 PURANDAR SINGH MUNDA ()
6 SONAHATU JH-01-018-015-002/291
(PANDADIH) 		3401018000NRG24280420230105830 06/05/2023 SAMBADH PURAN 3401018WL005616 SAMBADH PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632196270 SAMBADH PURAN ()
7 SONAHATU JH-01-018-015-004/249
(PANDADIH) 		3401018000NRG24050520230149495 06/05/2023 PARWATI DEVI 3401018WL007897 PARWATI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632196267 PARWATI DEVI ()
SubTotal 8892 8892
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_060523FTO_92199 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018015_060523FTO_92199 BANK OF INDIA BKID0004694 BARENDA 7524

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