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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_281123FTO_778210
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-01-018-001-001/405
(BARENDA) 		3401018000NRG24Z211120231396549 28/11/2023 RENUKA DEVI 3401018WL083234 RENUKA DEVI 00048 BKID0004694 27 27 Processed 28/11/2023 S99166040 RENUKA DEVI ()
2 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z261120231415325 28/11/2023 SATYANARAYAN SINGH MUNDA 3401018WL084546 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 54 54 Processed 28/11/2023 S99166040 SATYANARAYAN SINGH MUNDA ()
3 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24Z251120231414620 28/11/2023 KUMARI MAMTA 3401018WL084489 KUMARI MAMTA 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 KUMARI MAMTA ()
4 SONAHATU JH-01-018-001-002/1
(BARENDA) 		3401018000NRG24Z251120231414597 28/11/2023 KAUSHALYA DEVI 3401018WL084488 KAUSHALYA DEVI 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 KAUSHALYA DEVI ()
5 SONAHATU JH-01-018-001-002/268
(BARENDA) 		3401018000NRG24Z251120231414623 28/11/2023 SAMPATI KUMARI 3401018WL084489 SAMPATI KUMARI 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 SAMPATI KUMARI ()
6 SONAHATU JH-01-018-001-007/62
(BARENDA) 		3401018000NRG24Z251120231414608 28/11/2023 NARSINGH PURAN 3401018WL084488 NARSINGH PURAN 00048 BKID0004694 162 162 Processed 28/11/2023 S99166040 NARSINGH PURAN ()
SubTotal 729 729
7 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z251120231414599 28/11/2023 RENUKA KUMARI 3401018WL084488 RENUKA KUMARI 00354 PUNB0284400 162 162 Processed 28/11/2023 S99166040 RENUKA KUMARI ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_281123FTO_778210 BANK OF INDIA BKID0004694 BARENDA 729
2 SONAHATU JH3401018001_281123FTO_778210 Punjab National Bank PUNB0284400 PARASI 162

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