Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_140723FTO_344417
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-01-018-002-002/553
(BARUHATU) 		3401018000NRG24Z110720230656114 14/07/2023 LAKHAN AHIR 3401018WL036038 LAKHAN AHIR 00048 BKID0004911 135 135 Processed 15/07/2023 S88406793 LAKHAN AHIR ()
SubTotal 135 135
2 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24Z110720230656106 14/07/2023 NAMI KUMARI 3401018WL036038 NAMI KUMARI 00048 BKID0004927 135 135 Processed 15/07/2023 S88406793 NAMI KUMARI ()
3 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z100720230655262 14/07/2023 BALDEV MAHLI 3401018WL035960 BALDEV MAHLI 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 BALDEV MAHLI ()
4 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z100720230655261 14/07/2023 SARASWATI DEVI 3401018WL035960 SARASWATI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 SARASWATI DEVI ()
5 SONAHATU JH-01-018-002-002/234
(BARUHATU) 		3401018000NRG24Z100720230655263 14/07/2023 BIPATI DEVI 3401018WL035960 BIPATI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 BIPATI DEVI ()
6 SONAHATU JH-01-018-002-002/553
(BARUHATU) 		3401018000NRG24Z110720230656113 14/07/2023 SARITA GOPE 3401018WL036038 SARITA GOPE 00048 BKID0004927 108 108 Processed 15/07/2023 S88406793 SARITA GOPE ()
7 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24Z100720230655321 14/07/2023 JAYPAL AHIR 3401018WL035965 JAYPAL AHIR 00048 BKID0004927 189 189 Processed 15/07/2023 S88406793 JAYPAL AHIR ()
8 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24Z100720230655242 14/07/2023 AMIT KUMAR MAHTO 3401018WL035957 AMIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 AMIT KUMAR MAHTO ()
SubTotal 1134 1134
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_140723FTO_344417 BANK OF INDIA BKID0004911 BUNDU 135
2 SONAHATU JH3401018002_140723FTO_344417 BANK OF INDIA BKID0004927 SONAHATU 1134

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