Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_061023FTO_620749
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) 		3401018000NRG24Z041020231175259 06/10/2023 ALKA DEVI 3401018WL069154 ALKA DEVI 00048 BKID0004694 189 189 Processed 08/10/2023 S8049206 ALKA DEVI ()
2 SONAHATU JH-01-018-001-001/817
(BARENDA) 		3401018000NRG24Z041020231175260 06/10/2023 RAM PRASAD MAHTO 3401018WL069154 RAM PRASAD MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 RAM PRASAD MAHTO ()
3 SONAHATU JH-01-018-001-001/839
(BARENDA) 		3401018000NRG24Z041020231174950 06/10/2023 BANMALI MAHTO 3401018WL069135 BANMALI MAHTO 00048 BKID0004694 108 108 Processed 08/10/2023 S8049206 BANMALI MAHTO ()
4 SONAHATU JH-01-018-001-001/842
(BARENDA) 		3401018000NRG24Z041020231174952 06/10/2023 RASORAJ MAHTO 3401018WL069135 RASORAJ MAHTO 00048 BKID0004694 108 108 Processed 08/10/2023 S8049206 RASORAJ MAHTO ()
5 SONAHATU JH-01-018-001-001/843
(BARENDA) 		3401018000NRG24Z041020231174953 06/10/2023 JAGRU MAHATO 3401018WL069135 JAGRU MAHATO 00048 BKID0004694 108 108 Processed 08/10/2023 S8049206 JAGRU MAHATO ()
SubTotal 675 675
6 SONAHATU JH-01-018-001-001/844
(BARENDA) 		3401018000NRG24Z041020231174954 06/10/2023 ASHOK MAHTO 3401018WL069135 ASHOK MAHTO 00078 CNRB0006295 108 108 Processed 08/10/2023 S8049206 ASHOK MAHTO ()
SubTotal 108 108
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_061023FTO_620749 BANK OF INDIA BKID0004694 BARENDA 675
2 SONAHATU JH3401018001_061023FTO_620749 Canara Bank CNRB0006295 CHOKAHATU 108

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