Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_170723FTO_352673
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-01-018-015-001/354
(PANDADIH) 		3401018000NRG24Z170720230705085 17/07/2023 BHUNDI DEVI 3401018WL038808 BHUNDI DEVI 00048 BKID0004694 81 81 Processed 18/07/2023 S42302941 BHUNDI DEVI ()
2 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z150720230692155 17/07/2023 PANCHAMI DEVI 3401018WL037992 PANCHAMI DEVI 00048 BKID0004694 162 162 Processed 18/07/2023 S42302941 PANCHAMI DEVI ()
3 SONAHATU JH-01-018-015-002/18
(PANDADIH) 		3401018000NRG24Z120720230665802 17/07/2023 SOMBARI DEVI 3401018WL036525 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 18/07/2023 S42302941 SOMBARI DEVI ()
4 SONAHATU JH-01-018-015-002/38
(PANDADIH) 		3401018000NRG24Z120720230665816 17/07/2023 TILESHWARI DEVI 3401018WL036525 TILESHWARI DEVI 00048 BKID0004694 162 162 Processed 18/07/2023 S42302941 TILESHWARI DEVI ()
SubTotal 567 567
5 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24Z150720230692156 17/07/2023 UTTAM KUMAR MAHTO 3401018WL037992 UTTAM KUMAR MAHTO 00078 CNRB0006295 162 162 Processed 18/07/2023 S42302941 UTTAM KUMAR MAHTO ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_170723FTO_352673 BANK OF INDIA BKID0004694 BARENDA 567
2 SONAHATU JH3401018015_170723FTO_352673 Canara Bank CNRB0006295 CHOKAHATU 162

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