Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_191223FTO_833474
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-01-018-004-002/1185
(DULMI) 		3401018000NRG24Z141220231475302 19/12/2023 SAVITRI DEVI 3401018WL088623 SAVITRI DEVI 00048 BKID0004694 378 378 Processed 20/12/2023 S85567525 SAVITRI DEVI ()
2 SONAHATU JH-01-018-004-002/16
(DULMI) 		3401018000NRG24Z151220231477625 19/12/2023 Guruwari Devi 3401018WL088744 Guruwari Devi 00048 BKID0004694 27 27 Processed 20/12/2023 S85567525 Guruwari Devi ()
3 SONAHATU JH-01-018-004-002/167
(DULMI) 		3401018000NRG24Z181220231485142 19/12/2023 NAND LAL DOM 3401018WL089144 NAND LAL DOM 00048 BKID0004694 27 27 Processed 20/12/2023 S85567525 NAND LAL DOM ()
4 SONAHATU JH-01-018-004-002/269
(DULMI) 		3401018000NRG24Z151220231477630 19/12/2023 SARIVALA DEVI 3401018WL088744 SARIVALA DEVI 00048 BKID0004694 27 27 Processed 20/12/2023 S85567525 SARIVALA DEVI ()
5 SONAHATU JH-01-018-004-002/287
(DULMI) 		3401018000NRG24Z181220231485144 19/12/2023 ANIL DOM 3401018WL089144 ANIL DOM 00048 BKID0004694 27 27 Processed 20/12/2023 S85567525 ANIL DOM ()
6 SONAHATU JH-01-018-004-002/329
(DULMI) 		3401018000NRG24Z181220231485145 19/12/2023 DAMRU PURAN 3401018WL089144 DAMRU PURAN 00048 BKID0004694 27 27 Processed 20/12/2023 S85567525 DAMRU PURAN ()
7 SONAHATU JH-01-018-004-003/100
(DULMI) 		3401018000NRG24Z141220231475295 19/12/2023 RAJENDRA PURAN 3401018WL088621 RAJENDRA PURAN 00048 BKID0004694 189 189 Processed 20/12/2023 S85567525 RAJENDRA PURAN ()
8 SONAHATU JH-01-018-004-003/135
(DULMI) 		3401018000NRG24Z141220231475288 19/12/2023 DRUPATI DEVI 3401018WL088620 DRUPATI DEVI 00048 BKID0004694 189 189 Processed 20/12/2023 S85567525 DRUPATI DEVI ()
9 SONAHATU JH-01-018-004-003/138
(DULMI) 		3401018000NRG24Z141220231475289 19/12/2023 RABIBARI DEVI 3401018WL088620 RABIBARI DEVI 00048 BKID0004694 189 189 Processed 20/12/2023 S85567525 RABIBARI DEVI ()
10 SONAHATU JH-01-018-004-003/78
(DULMI) 		3401018000NRG24Z141220231475292 19/12/2023 BARA BALA KUMARI 3401018WL088620 BARA BALA KUMARI 00048 BKID0004694 189 189 Processed 20/12/2023 S85567525 BARA BALA KUMARI ()
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 JH3401018004_191223FTO_833474 BANK OF INDIA BKID0004694 BARENDA 1269

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