Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:31:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_130423FTO_15800

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-01-018-001-001/764 (BARENDA)

3401018000NRG24Z110420230007711

13/04/2023

SATYANARAYAN SINGH MUNDA

3401018WL000473

SATYANARAYAN SINGH MUNDA

00048

BKID0004694

162

162

Processed

14/04/2023

S59536836

SATYANARAYAN SINGH MUNDA

()

2

SONAHATU

JH-01-018-001-002/43 (BARENDA)

3401018000NRG24Z110420230007722

13/04/2023

SURAJ MUKHI DEVI

3401018WL000473

SURAJ MUKHI DEVI

00048

BKID0004694

162

162

Processed

14/04/2023

S59536836

SURAJ MUKHI DEVI

()

3

SONAHATU

JH-01-018-001-002/9 (BARENDA)

3401018000NRG24Z110420230007727

13/04/2023

LABUSHVAR MAHTO

3401018WL000473

LABUSHVAR MAHTO

00048

BKID0004694

162

162

Processed

14/04/2023

S59536836

LABUSHVAR MAHTO

()

4

SONAHATU

JH-01-018-001-004/126 (BARENDA)

3401018000NRG24Z110420230007733

13/04/2023

Tarun Singh Munda

3401018WL000473

Tarun Singh Munda

00048

BKID0004694

162

162

Processed

14/04/2023

S59536836

Tarun Singh Munda

()

5

SONAHATU

JH-01-018-001-004/30 (BARENDA)

3401018000NRG24Z110420230007742

13/04/2023

SUKHARAN SINGH MU

3401018WL000473

SUKHARAN SINGH MU

00048

BKID0004694

162

162

Processed

14/04/2023

S59536836

SUKHARAN SINGH MU

()

6

SONAHATU

JH-01-018-001-004/76 (BARENDA)

3401018000NRG24Z110420230007748

13/04/2023

SOMVARI DEVI

3401018WL000473

SOMVARI DEVI

00048

BKID0004694

162

162

Processed

14/04/2023

S59536836

SOMVARI DEVI

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_130423FTO_15800	BANK OF INDIA	BKID0004694	BARENDA	972

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