Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_110623FTO_224039
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-01-018-001-001/589
(BARENDA) 		3401018000NRG24Z100620230407164 11/06/2023 RAMU KALINDRI 3401018WL022152 RAMU KALINDRI 00048 BKID0004694 54 54 Processed 13/06/2023 S73478936 RAMU KALINDRI ()
2 SONAHATU JH-01-018-001-004/202
(BARENDA) 		3401018000NRG24Z100620230407167 11/06/2023 BHUTU SINGH MUNDA 3401018WL022152 BHUTU SINGH MUNDA 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 BHUTU SINGH MUNDA ()
3 SONAHATU JH-01-018-001-007/52
(BARENDA) 		3401018000NRG24Z090620230403583 11/06/2023 KAUSHLAYA DEVI 3401018WL021952 KAUSHLAYA DEVI 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 KAUSHLAYA DEVI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_110623FTO_224039 BANK OF INDIA BKID0004694 BARENDA 378

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