Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_261023FTO_684732
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-01-018-015-001/397
(PANDADIH) 		3401018000NRG24251020231276273 26/10/2023 RANJIT SINGH MUNDA 3401018WL075286 RANJIT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 24/11/2023 7960862555 RANJIT SINGH MUNDA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-015-003/352
(PANDADIH) 		3401018000NRG24251020231276246 26/10/2023 AKHILESH KUMAR ANUJ 3401018WL075283 AKHILESH KUMAR ANUJ 00415 SBIN0004501 228 228 Processed 24/11/2023 7960862556 MR AKHILESH K ANUJ ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_261023FTO_684732 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018015_261023FTO_684732 State Bank of India SBIN0004501 BUNDU 228

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