Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_170723FTO_352655
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-01-018-015-001/354
(PANDADIH) 		3401018000NRG24170720230705083 17/07/2023 BHUNDI DEVI 3401018WL038808 BHUNDI DEVI 00048 BKID0004694 684 684 Processed 21/07/2023 3629258662 BHUNDI DEVI ()
2 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24150720230692146 17/07/2023 PANCHAMI DEVI 3401018WL037992 PANCHAMI DEVI 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629258663 PANCHAMI DEVI ()
3 SONAHATU JH-01-018-015-002/18
(PANDADIH) 		3401018000NRG24120720230665777 17/07/2023 SOMBARI DEVI 3401018WL036525 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629258661 SOMBARI DEVI ()
4 SONAHATU JH-01-018-015-002/38
(PANDADIH) 		3401018000NRG24120720230665791 17/07/2023 TILESHWARI DEVI 3401018WL036525 TILESHWARI DEVI 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629258665 TILESHWARI DEVI ()
SubTotal 4788 4788
5 SONAHATU JH-01-018-015-002/101
(PANDADIH) 		3401018000NRG24150720230692147 17/07/2023 UTTAM KUMAR MAHTO 3401018WL037992 UTTAM KUMAR MAHTO 00078 CNRB0006295 1368 1368 Processed 21/07/2023 3629258664 UTTAM KUMAR MAHTO ()
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_170723FTO_352655 BANK OF INDIA BKID0004694 BARENDA 4788
2 SONAHATU JH3401018015_170723FTO_352655 Canara Bank CNRB0006295 CHOKAHATU 1368

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