Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_040723FTO_309236
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) 		3401018000NRG24Z040720230607738 04/07/2023 GURUBARI DEVI 3401018WL033094 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 GURUBARI DEVI ()
2 SONAHATU JH-01-018-015-001/25
(PANDADIH) 		3401018000NRG24Z040720230607739 04/07/2023 GEETA DEVI 3401018WL033094 GEETA DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 GEETA DEVI ()
3 SONAHATU JH-01-018-015-002/38
(PANDADIH) 		3401018000NRG24Z280620230567275 04/07/2023 TILESHWARI DEVI 3401018WL030897 TILESHWARI DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 TILESHWARI DEVI ()
SubTotal 486 486
4 SONAHATU JH-01-018-015-001/143
(PANDADIH) 		3401018000NRG24Z040720230607737 04/07/2023 GANESH PRASAD SINGH 3401018WL033094 GANESH PRASAD SINGH 00048 BKID0004953 162 162 Processed 05/07/2023 S86902884 GANESH PRASAD SINGH ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_040723FTO_309236 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018015_040723FTO_309236 BANK OF INDIA BKID0004953 SILLI 162

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