Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_110623FTO_224031
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) 		3401018000NRG24100620230407159 11/06/2023 RAMU KALINDRI 3401018WL022152 RAMU KALINDRI 00048 BKID0004694 456 456 Processed 15/06/2023 2568164589 RAMU KALINDRI ()
2 SONAHATU JH-01-018-001-004/202
(BARENDA) 		3401018000NRG24100620230407162 11/06/2023 BHUTU SINGH MUNDA 3401018WL022152 BHUTU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568164587 BHUTU SINGH MUNDA ()
3 SONAHATU JH-01-018-001-007/52
(BARENDA) 		3401018000NRG24090620230403566 11/06/2023 KAUSHLAYA DEVI 3401018WL021952 KAUSHLAYA DEVI 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568164588 KAUSHLAYA DEVI ()
SubTotal 3192 3192
Total 3192 3192

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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_224031 BANK OF INDIA BKID0004694 BARENDA 3192

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