Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_120523FTO_119308
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-01-018-015-001/29
(PANDADIH) 		3401018000NRG24Z060520230151778 12/05/2023 NIYATI DEVI 3401018WL008030 NIYATI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 NIYATI DEVI ()
2 SONAHATU JH-01-018-015-001/38
(PANDADIH) 		3401018000NRG24Z060520230151765 12/05/2023 LILA DEVI 3401018WL008028 LILA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 LILA DEVI ()
3 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z090520230172062 12/05/2023 PURANDAR SINGH MUNDA 3401018WL009148 PURANDAR SINGH MUNDA 00048 BKID0004694 189 189 Processed 14/05/2023 S20919093 PURANDAR SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/13
(PANDADIH) 		3401018000NRG24Z060520230151767 12/05/2023 SARITA DEVI 3401018WL008028 SARITA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SARITA DEVI ()
5 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24Z090520230173950 12/05/2023 ANAND PURAN 3401018WL009249 ANAND PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 ANAND PURAN ()
6 SONAHATU JH-01-018-015-004/209
(PANDADIH) 		3401018000NRG24Z060520230151769 12/05/2023 SUSHIL GONJHU 3401018WL008028 SUSHIL GONJHU 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SUSHIL GONJHU ()
SubTotal 999 999
7 SONAHATU JH-01-018-015-003/352
(PANDADIH) 		3401018000NRG24Z120520230196220 12/05/2023 AKHILESH KUMAR ANUJ 3401018WL010455 AKHILESH KUMAR ANUJ 00415 SBIN0004501 162 162 Processed 14/05/2023 S20919093 AKHILESH KUMAR ANUJ ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_120523FTO_119308 BANK OF INDIA BKID0004694 BARENDA 999
2 SONAHATU JH3401018015_120523FTO_119308 State Bank of India SBIN0004501 BUNDU 162

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