Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_191023FTO_664151
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-01-018-001-002/198
(BARENDA) 		3401018000NRG24Z171020231243395 19/10/2023 RAMALA DEVI 3401018WL073423 RAMALA DEVI 00048 BKID0004694 135 135 Processed 19/10/2023 S56873503 RAMALA DEVI ()
2 SONAHATU JH-01-018-001-002/29
(BARENDA) 		3401018000NRG24Z171020231243400 19/10/2023 GURUPADO MAHATO 3401018WL073423 GURUPADO MAHATO 00048 BKID0004694 27 27 Processed 19/10/2023 S56873503 GURUPADO MAHATO ()
3 SONAHATU JH-01-018-001-002/48
(BARENDA) 		3401018000NRG24Z171020231243403 19/10/2023 SUMITRA KUMARI 3401018WL073423 SUMITRA KUMARI 00048 BKID0004694 54 54 Processed 19/10/2023 S56873503 SUMITRA KUMARI ()
4 SONAHATU JH-01-018-001-003/106
(BARENDA) 		3401018000NRG24Z181020231249698 19/10/2023 JOVA DEVI 3401018WL073895 JOVA DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S56873503 JOVA DEVI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_191023FTO_664151 BANK OF INDIA BKID0004694 BARENDA 378

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