Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_210423FTO_45302
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-01-018-001-001/763
(BARENDA) 		3401018000NRG24170420230036315 21/04/2023 MINU DEVI 3401018WL002035 MINU DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478717325 MINU DEVI ()
2 SONAHATU JH-01-018-001-002/242
(BARENDA) 		3401018000NRG24170420230036274 21/04/2023 BIRLA KUMARI 3401018WL002034 BIRLA KUMARI 00048 BKID0004694 1140 1140 Processed 12/05/2023 1478717324 BIRLA KUMARI ()
3 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24170420230036280 21/04/2023 SURAJ MUKHI DEVI 3401018WL002034 SURAJ MUKHI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478717330 SURAJ MUKHI DEVI ()
4 SONAHATU JH-01-018-001-002/56
(BARENDA) 		3401018000NRG24210420230063605 21/04/2023 DEVPAL MAHTO 3401018WL003386 DEVPAL MAHTO 00048 BKID0004694 228 228 Processed 12/05/2023 1478717328 DEVPAL MAHTO ()
5 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24210420230063627 21/04/2023 PURNIMA DEVI 3401018WL003387 PURNIMA DEVI 00048 BKID0004694 684 684 Processed 12/05/2023 1478717331 PURNIMA DEVI ()
6 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24180420230046790 21/04/2023 LALITA DEVI 3401018WL002533 LALITA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478717327 LALITA DEVI ()
7 SONAHATU JH-01-018-001-004/170
(BARENDA) 		3401018000NRG24170420230036288 21/04/2023 ROBNI DEVI 3401018WL002034 ROBNI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478717329 ROBNI DEVI ()
8 SONAHATU JH-01-018-001-004/76
(BARENDA) 		3401018000NRG24210420230063612 21/04/2023 SOMVARI DEVI 3401018WL003386 SOMVARI DEVI 00048 BKID0004694 684 684 Processed 12/05/2023 1478717326 SOMVARI DEVI ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_210423FTO_45302 BANK OF INDIA BKID0004694 BARENDA 8208

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