Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_261223FTO_850880
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) 		3401018000NRG24Z251220231506882 26/12/2023 SAVITRI DEVI 3401018WL090628 SAVITRI DEVI 00048 BKID0004694 189 189 Processed 28/12/2023 S52197867 SAVITRI DEVI ()
2 SONAHATU JH-01-018-004-002/167
(DULMI) 		3401018000NRG24Z251220231507404 26/12/2023 NAND LAL DOM 3401018WL090662 NAND LAL DOM 00048 BKID0004694 27 27 Processed 28/12/2023 S52197867 NAND LAL DOM ()
3 SONAHATU JH-01-018-004-002/23
(DULMI) 		3401018000NRG24Z251220231507501 26/12/2023 Pasupati Goswami 3401018WL090671 Pasupati Goswami 00048 BKID0004694 135 135 Processed 28/12/2023 S52197867 Pasupati Goswami ()
4 SONAHATU JH-01-018-004-002/287
(DULMI) 		3401018000NRG24Z251220231507406 26/12/2023 ANIL DOM 3401018WL090662 ANIL DOM 00048 BKID0004694 27 27 Processed 28/12/2023 S52197867 ANIL DOM ()
5 SONAHATU JH-01-018-004-002/293
(DULMI) 		3401018000NRG24Z251220231507407 26/12/2023 SUNIL DOM 3401018WL090662 SUNIL DOM 00048 BKID0004694 27 27 Processed 28/12/2023 S52197867 SUNIL DOM ()
6 SONAHATU JH-01-018-004-002/329
(DULMI) 		3401018000NRG24Z251220231507408 26/12/2023 DAMRU PURAN 3401018WL090662 DAMRU PURAN 00048 BKID0004694 27 27 Processed 28/12/2023 S52197867 DAMRU PURAN ()
7 SONAHATU JH-01-018-004-003/100
(DULMI) 		3401018000NRG24Z251220231506894 26/12/2023 RAJENDRA PURAN 3401018WL090629 RAJENDRA PURAN 00048 BKID0004694 189 189 Processed 28/12/2023 S52197867 RAJENDRA PURAN ()
8 SONAHATU JH-01-018-004-003/135
(DULMI) 		3401018000NRG24Z251220231506886 26/12/2023 DRUPATI DEVI 3401018WL090628 DRUPATI DEVI 00048 BKID0004694 189 189 Processed 28/12/2023 S52197867 DRUPATI DEVI ()
9 SONAHATU JH-01-018-004-003/138
(DULMI) 		3401018000NRG24Z251220231506896 26/12/2023 RABIBARI DEVI 3401018WL090629 RABIBARI DEVI 00048 BKID0004694 189 189 Processed 28/12/2023 S52197867 RABIBARI DEVI ()
10 SONAHATU JH-01-018-004-003/78
(DULMI) 		3401018000NRG24Z251220231506890 26/12/2023 BARA BALA KUMARI 3401018WL090628 BARA BALA KUMARI 00048 BKID0004694 189 189 Processed 28/12/2023 S52197867 BARA BALA KUMARI ()
SubTotal 1188 1188
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_261223FTO_850880 BANK OF INDIA BKID0004694 BARENDA 1188

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