Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_210823FTO_464203
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-01-018-015-001/155
(PANDADIH) 		3401018000NRG24180820230914535 21/08/2023 BINTI DEVI 3401018WL051949 BINTI DEVI 00048 BKID0004694 1368 1368 Rejected 22/09/2023 5808913902 A/c Blocked or Frozen
2 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24160820230897310 21/08/2023 MAHABEER SINGH MUNDA 3401018WL050931 MAHABEER SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808913901 MAHABEER SINGH MUNDA ()
3 SONAHATU JH-01-018-015-002/161
(PANDADIH) 		3401018000NRG24180820230914542 21/08/2023 CHANCHALA DEVI 3401018WL051949 CHANCHALA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808913903 CHANCHALA DEVI ()
SubTotal 4104 4104
4 SONAHATU JH-01-018-015-002/407
(PANDADIH) 		3401018000NRG24170820230903902 21/08/2023 PAVITRA KUMARI 3401018WL051311 PAVITRA KUMARI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5808913904 PAVITRA KUMARI ()
SubTotal 1596 1596
5 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24180820230914539 21/08/2023 REWATI DEVI 3401018WL051949 REWATI DEVI 00048 BKID0005950 1368 1368 Processed 22/09/2023 5808913905 REWATI DEVI ()
SubTotal 1368 1368
6 SONAHATU JH-01-018-015-004/372
(PANDADIH) 		3401018000NRG24190820230920972 21/08/2023 DINESH GONJHU 3401018WL052390 DINESH GONJHU 00048 BKID0006151 1368 1368 Processed 22/09/2023 5808913906 DINESH GONJHU ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_210823FTO_464203 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018015_210823FTO_464203 BANK OF INDIA BKID0004927 SONAHATU 1596
3 SONAHATU JH3401018015_210823FTO_464203 BANK OF INDIA BKID0005950 Milan Chowk 1368
4 SONAHATU JH3401018015_210823FTO_464203 BANK OF INDIA BKID0006151 SINGH MORE 1368

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