Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:51:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_230623FTO_271919
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) 		3401018000NRG24Z220620230521208 23/06/2023 KRISHNA MOHAN PURAN 3401018WL028374 KRISHNA MOHAN PURAN 00048 BKID0004694 162 162 Processed 21/07/2023 S99306971 KRISHNA MOHAN PURAN ()
2 SONAHATU JH-01-018-001-001/494
(BARENDA) 		3401018000NRG24Z220620230521210 23/06/2023 MUCHAKANI DEVI 3401018WL028374 MUCHAKANI DEVI 00048 BKID0004694 162 162 Processed 21/07/2023 S99306971 MUCHAKANI DEVI ()
3 SONAHATU JH-01-018-001-001/617
(BARENDA) 		3401018000NRG24Z220620230521211 23/06/2023 DHANANJAY MACHHUWA 3401018WL028374 DHANANJAY MACHHUWA 00048 BKID0004694 162 162 Processed 21/07/2023 S99306971 DHANANJAY MACHHUWA ()
4 SONAHATU JH-01-018-001-001/633
(BARENDA) 		3401018000NRG24Z220620230521216 23/06/2023 BHUKLI DEVI 3401018WL028374 BHUKLI DEVI 00048 BKID0004694 162 162 Processed 21/07/2023 S99306971 BHUKLI DEVI ()
5 SONAHATU JH-01-018-001-001/774
(BARENDA) 		3401018000NRG24Z220620230521218 23/06/2023 GITA DEVI 3401018WL028374 GITA DEVI 00048 BKID0004694 162 162 Processed 21/07/2023 S99306971 GITA DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_230623FTO_271919 BANK OF INDIA BKID0004694 BARENDA 810

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