Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_190623FTO_255863
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-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z130620230445096 19/06/2023 MADHUSUDAN SINGH MUNDA 3401018WL024465 MADHUSUDAN SINGH MUNDA 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 MADHUSUDAN SINGH MUNDA ()
2 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24Z130620230445102 19/06/2023 PARVATI DEVI 3401018WL024465 PARVATI DEVI 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 PARVATI DEVI ()
3 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24Z130620230445109 19/06/2023 ANAND PURAN 3401018WL024465 ANAND PURAN 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 ANAND PURAN ()
4 SONAHATU JH-01-018-015-004/210
(PANDADIH) 		3401018000NRG24Z130620230445110 19/06/2023 KAMHAR GONJHU 3401018WL024465 KAMHAR GONJHU 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 KAMHAR GONJHU ()
5 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z130620230445114 19/06/2023 DOMRA PURAN 3401018WL024465 DOMRA PURAN 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 DOMRA PURAN ()
6 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z130620230445115 19/06/2023 TARAMANI DEVI 3401018WL024465 TARAMANI DEVI 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 TARAMANI DEVI ()
7 SONAHATU JH-01-018-015-004/254
(PANDADIH) 		3401018000NRG24Z130620230445117 19/06/2023 RATHUNATH GONJHU 3401018WL024465 RATHUNATH GONJHU 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 RATHUNATH GONJHU ()
8 SONAHATU JH-01-018-015-004/255
(PANDADIH) 		3401018000NRG24Z130620230445118 19/06/2023 BAISHAGI DEVI 3401018WL024465 BAISHAGI DEVI 00048 BKID0004694 27 27 Processed 20/06/2023 S14571411 BAISHAGI DEVI ()
SubTotal 216 216
9 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24Z130620230445107 19/06/2023 SORI DEVI 3401018WL024465 SORI DEVI 00048 BKID0005950 27 27 Processed 20/06/2023 S14571411 SORI DEVI ()
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_190623FTO_255863 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 27
2 SONAHATU JH3401018015_190623FTO_255863 BANK OF INDIA BKID0004694 BARENDA 189
3 SONAHATU JH3401018015_190623FTO_255863 BANK OF INDIA BKID0005950 Milan Chowk 27

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