Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_060523FTO_95895
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-01-018-001-002/9
(BARENDA) 		3401018000NRG24040520230139978 06/05/2023 LABUSHVAR MAHTO 3401018WL007431 LABUSHVAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631766211 LABUSHVAR MAHTO ()
2 SONAHATU JH-01-018-001-006/36
(BARENDA) 		3401018000NRG24040520230139983 06/05/2023 SYAM CHANDRA MAJHI 3401018WL007431 SYAM CHANDRA MAJHI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631766209 SYAM CHANDRA MAJHI ()
3 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24040520230139989 06/05/2023 CHAMELI DEVI 3401018WL007431 CHAMELI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631766210 CHAMELI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_060523FTO_95895 BANK OF INDIA BKID0004694 BARENDA 4104

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