Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:27:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_140823FTO_441892
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-01-018-001-001/815
(BARENDA) 		3401018000NRG24Z100820230867065 14/08/2023 ALKA DEVI 3401018WL048932 ALKA DEVI 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 ALKA DEVI ()
2 SONAHATU JH-01-018-001-002/151
(BARENDA) 		3401018000NRG24Z100820230867070 14/08/2023 BINA DEVI 3401018WL048932 BINA DEVI 00048 BKID0004694 81 81 Processed 15/08/2023 S94434845 BINA DEVI ()
3 SONAHATU JH-01-018-001-002/198
(BARENDA) 		3401018000NRG24Z100820230867071 14/08/2023 RAMALA DEVI 3401018WL048932 RAMALA DEVI 00048 BKID0004694 27 27 Processed 15/08/2023 S94434845 RAMALA DEVI ()
4 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z100820230867073 14/08/2023 SURAJ MUKHI DEVI 3401018WL048932 SURAJ MUKHI DEVI 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 SURAJ MUKHI DEVI ()
5 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24Z100820230867076 14/08/2023 LABUSHVAR MAHTO 3401018WL048932 LABUSHVAR MAHTO 00048 BKID0004694 81 81 Processed 15/08/2023 S94434845 LABUSHVAR MAHTO ()
6 SONAHATU JH-01-018-001-002/96
(BARENDA) 		3401018000NRG24Z100820230867077 14/08/2023 CHAMU MAHTO 3401018WL048932 CHAMU MAHTO 00048 BKID0004694 162 162 Processed 15/08/2023 S94434845 CHAMU MAHTO ()
7 SONAHATU JH-01-018-001-007/112
(BARENDA) 		3401018000NRG24Z100820230867078 14/08/2023 PAWITA DEVI 3401018WL048932 PAWITA DEVI 00048 BKID0004694 108 108 Processed 15/08/2023 S94434845 PAWITA DEVI ()
SubTotal 783 783
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_140823FTO_441892 BANK OF INDIA BKID0004694 BARENDA 783

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