Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_280823FTO_489047
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-01-018-001-001/190
(BARENDA) 		3401018000NRG24Z230820230945105 28/08/2023 KRISHNA MOHAN PURAN 3401018WL054081 KRISHNA MOHAN PURAN 00048 BKID0004694 135 135 Processed 30/08/2023 S97414766 KRISHNA MOHAN PURAN ()
2 SONAHATU JH-01-018-001-001/815
(BARENDA) 		3401018000NRG24Z250820230955026 28/08/2023 ALKA DEVI 3401018WL054691 ALKA DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 ALKA DEVI ()
3 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z250820230955027 28/08/2023 UDASI DEVI 3401018WL054691 UDASI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 UDASI DEVI ()
4 SONAHATU JH-01-018-001-001/817
(BARENDA) 		3401018000NRG24Z250820230955028 28/08/2023 RAM PRASAD MAHTO 3401018WL054691 RAM PRASAD MAHTO 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 RAM PRASAD MAHTO ()
5 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24Z250820230955029 28/08/2023 RAMALA DEVI 3401018WL054691 RAMALA DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 RAMALA DEVI ()
6 SONAHATU JH-01-018-001-001/819
(BARENDA) 		3401018000NRG24Z250820230955030 28/08/2023 PRAMESHWR MAHTO 3401018WL054691 PRAMESHWR MAHTO 00048 BKID0004694 162 162 Processed 30/08/2023 S97414766 PRAMESHWR MAHTO ()
7 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z230820230945108 28/08/2023 SURAJ MUKHI DEVI 3401018WL054081 SURAJ MUKHI DEVI 00048 BKID0004694 54 54 Processed 30/08/2023 S97414766 SURAJ MUKHI DEVI ()
8 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z280820230969125 28/08/2023 JITENDRA NATH MAHTO 3401018WL055568 JITENDRA NATH MAHTO 00048 BKID0004694 189 189 Processed 30/08/2023 S97414766 JITENDRA NATH MAHTO ()
9 SONAHATU JH-01-018-001-004/105
(BARENDA) 		3401018000NRG24Z230820230945038 28/08/2023 RAJKISHOR MAHTO 3401018WL054079 RAJKISHOR MAHTO 00048 BKID0004694 81 81 Processed 30/08/2023 S97414766 RAJKISHOR MAHTO ()
SubTotal 1269 1269
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_280823FTO_489047 BANK OF INDIA BKID0004694 BARENDA 1269

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