Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_191223FTO_833798
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) 		3401018000NRG24131220231472015 19/12/2023 RANJIT SINGH MUNDA 3401018WL088395 RANJIT SINGH MUNDA 00048 BKID0004694 456 456 Processed 13/03/2024 1740993386 RANJIT SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24151220231478285 19/12/2023 BIRENDRA KUMHAR 3401018WL088784 BIRENDRA KUMHAR 00048 BKID0004694 1140 1140 Rejected 13/03/2024 1740993383 A/c Blocked or Frozen
3 SONAHATU JH-01-018-015-002/351
(PANDADIH) 		3401018000NRG24131220231472017 19/12/2023 SHIV RAM SINGH MUNDA 3401018WL088395 SHIV RAM SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740993382 SHIV RAM SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/353
(PANDADIH) 		3401018000NRG24151220231478286 19/12/2023 AARTI DEVI 3401018WL088784 AARTI DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740993385 AARTI DEVI ()
5 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24131220231472018 19/12/2023 VILASI DEVI 3401018WL088395 VILASI DEVI 00048 BKID0004694 1368 1368 Rejected 13/03/2024 1740993384 A/c Blocked or Frozen
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_191223FTO_833798 BANK OF INDIA BKID0004694 BARENDA 5700

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