Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_050823FTO_411673
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-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z020820230824347 05/08/2023 BINTI DEVI 3401018WL046189 BINTI DEVI 00048 BKID0004694 162 162 Rejected 07/08/2023 S27881798 A/C Blocked or Frozen
2 SONAHATU JH-01-018-015-001/223
(PANDADIH) 		3401018000NRG24Z010820230819860 05/08/2023 KALICHRAN SINGH MUNDA 3401018WL045905 KALICHRAN SINGH MUNDA 00048 BKID0004694 135 135 Processed 07/08/2023 S27881798 KALICHRAN SINGH MUNDA ()
3 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z310720230800426 05/08/2023 MAHABEER SINGH MUNDA 3401018WL044699 MAHABEER SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 MAHABEER SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/25
(PANDADIH) 		3401018000NRG24Z010820230818944 05/08/2023 SRIMATI DEVI 3401018WL045824 SRIMATI DEVI 00048 BKID0004694 54 54 Processed 07/08/2023 S27881798 SRIMATI DEVI ()
5 SONAHATU JH-01-018-015-002/282
(PANDADIH) 		3401018000NRG24Z010820230818945 05/08/2023 MANGLI DEVI 3401018WL045824 MANGLI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 MANGLI DEVI ()
6 SONAHATU JH-01-018-015-004/13
(PANDADIH) 		3401018000NRG24Z020820230824358 05/08/2023 DASI PURAN 3401018WL046189 DASI PURAN 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 DASI PURAN ()
7 SONAHATU JH-01-018-015-004/275
(PANDADIH) 		3401018000NRG24Z020820230824362 05/08/2023 RANGA PURAN 3401018WL046189 RANGA PURAN 00048 BKID0004694 162 162 Processed 07/08/2023 S27881798 RANGA PURAN ()
SubTotal 999 999
8 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z020820230824352 05/08/2023 REWATI DEVI 3401018WL046189 REWATI DEVI 00048 BKID0005950 162 162 Processed 07/08/2023 S27881798 REWATI DEVI ()
SubTotal 162 162
9 SONAHATU JH-01-018-015-001/249
(PANDADIH) 		3401018000NRG24Z010820230819861 05/08/2023 PANKAJ KUMAR MAHTO 3401018WL045905 PANKAJ KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 07/08/2023 S27881798 PANKAJ KUMAR MAHTO ()
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_050823FTO_411673 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 54
2 SONAHATU JH3401018015_050823FTO_411673 BANK OF INDIA BKID0004694 BARENDA 945
3 SONAHATU JH3401018015_050823FTO_411673 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018015_050823FTO_411673 State Bank of India SBIN0016003 TATI SILWAY 162

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