Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_290723FTO_391444
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-01-018-015-001/143
(PANDADIH) 		3401018000NRG24250720230769894 29/07/2023 GURUBARI DEVI 3401018WL042953 GURUBARI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784294539 GURUBARI DEVI ()
2 SONAHATU JH-01-018-015-002/18
(PANDADIH) 		3401018000NRG24260720230780312 29/07/2023 SOMBARI DEVI 3401018WL043522 SOMBARI DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784294541 SOMBARI DEVI ()
3 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24260720230780314 29/07/2023 SRIMATI DEVI 3401018WL043522 SRIMATI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784294540 SRIMATI DEVI ()
4 SONAHATU JH-01-018-015-002/282
(PANDADIH) 		3401018000NRG24260720230780315 29/07/2023 MANGLI DEVI 3401018WL043522 MANGLI DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784294542 MANGLI DEVI ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_290723FTO_391444 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018015_290723FTO_391444 BANK OF INDIA BKID0004694 BARENDA 4560

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