Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_250723FTO_378445
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-01-018-015-001/143
(PANDADIH) 		3401018000NRG24Z180720230713074 25/07/2023 GURUBARI DEVI 3401018WL039264 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 29/07/2023 S57242389 GURUBARI DEVI ()
2 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z240720230756087 25/07/2023 BINTI DEVI 3401018WL041941 BINTI DEVI 00048 BKID0004694 162 162 Rejected 29/07/2023 S57242389 A/C Blocked or Frozen
3 SONAHATU JH-01-018-015-002/18
(PANDADIH) 		3401018000NRG24Z190720230719244 25/07/2023 SOMBARI DEVI 3401018WL039613 SOMBARI DEVI 00048 BKID0004694 189 189 Processed 29/07/2023 S57242389 SOMBARI DEVI ()
4 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z190720230719246 25/07/2023 SRIMATI DEVI 3401018WL039613 SRIMATI DEVI 00048 BKID0004694 189 189 Processed 29/07/2023 S57242389 SRIMATI DEVI ()
5 SONAHATU JH-01-018-015-002/282
(PANDADIH) 		3401018000NRG24Z190720230719247 25/07/2023 MANGLI DEVI 3401018WL039613 MANGLI DEVI 00048 BKID0004694 189 189 Processed 29/07/2023 S57242389 MANGLI DEVI ()
6 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z190720230719248 25/07/2023 BIRENDRA KUMHAR 3401018WL039613 BIRENDRA KUMHAR 00048 BKID0004694 189 189 Processed 29/07/2023 S57242389 BIRENDRA KUMHAR ()
7 SONAHATU JH-01-018-015-002/33
(PANDADIH) 		3401018000NRG24Z190720230719252 25/07/2023 MAHESWAR KUMHAR 3401018WL039613 MAHESWAR KUMHAR 00048 BKID0004694 189 189 Processed 29/07/2023 S57242389 MAHESWAR KUMHAR ()
8 SONAHATU JH-01-018-015-002/38
(PANDADIH) 		3401018000NRG24Z190720230719258 25/07/2023 TILESHWARI DEVI 3401018WL039613 TILESHWARI DEVI 00048 BKID0004694 81 81 Processed 29/07/2023 S57242389 TILESHWARI DEVI ()
9 SONAHATU JH-01-018-015-004/13
(PANDADIH) 		3401018000NRG24Z220720230743544 25/07/2023 DASI PURAN 3401018WL041220 DASI PURAN 00048 BKID0004694 162 162 Processed 29/07/2023 S57242389 DASI PURAN ()
10 SONAHATU JH-01-018-015-004/407
(PANDADIH) 		3401018000NRG24Z220720230743561 25/07/2023 ASHTMI KUMARI 3401018WL041220 ASHTMI KUMARI 00048 BKID0004694 162 162 Processed 29/07/2023 S57242389 ASHTMI KUMARI ()
SubTotal 1674 1674
11 SONAHATU JH-01-018-015-001/143
(PANDADIH) 		3401018000NRG24Z180720230713073 25/07/2023 GANESH PRASAD SINGH 3401018WL039264 GANESH PRASAD SINGH 00048 BKID0004953 162 162 Processed 29/07/2023 S57242389 GANESH PRASAD SINGH ()
SubTotal 162 162
12 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z240720230756090 25/07/2023 REWATI DEVI 3401018WL041941 REWATI DEVI 00048 BKID0005950 162 162 Processed 29/07/2023 S57242389 REWATI DEVI ()
13 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24Z220720230743551 25/07/2023 SORI DEVI 3401018WL041220 SORI DEVI 00048 BKID0005950 81 81 Processed 29/07/2023 S57242389 SORI DEVI ()
SubTotal 243 243
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_250723FTO_378445 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018015_250723FTO_378445 BANK OF INDIA BKID0004694 BARENDA 1485
3 SONAHATU JH3401018015_250723FTO_378445 BANK OF INDIA BKID0004953 SILLI 162
4 SONAHATU JH3401018015_250723FTO_378445 BANK OF INDIA BKID0005950 Milan Chowk 243

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