Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_120623FTO_227993
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-01-018-011-004/172
(JINTU) 		3401018000NRG24Z120620230427708 12/06/2023 DHARNO AHIR 3401018WL023391 DHARNO AHIR 00048 BKID0004694 81 81 Processed 13/06/2023 S73478936 DHARNO AHIR ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z120620230427709 12/06/2023 SULOCHNA DEVI 3401018WL023391 SULOCHNA DEVI 00048 BKID0004694 81 81 Processed 13/06/2023 S73478936 SULOCHNA DEVI ()
3 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24Z120620230427723 12/06/2023 PARVATI DEVI 3401018WL023391 PARVATI DEVI 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 PARVATI DEVI ()
4 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24Z120620230427728 12/06/2023 ANAND PURAN 3401018WL023391 ANAND PURAN 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 ANAND PURAN ()
5 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z120620230427732 12/06/2023 DOMRA PURAN 3401018WL023391 DOMRA PURAN 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 DOMRA PURAN ()
6 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z120620230427733 12/06/2023 TARAMANI DEVI 3401018WL023391 TARAMANI DEVI 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 TARAMANI DEVI ()
SubTotal 810 810
7 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24Z120620230427726 12/06/2023 SORI DEVI 3401018WL023391 SORI DEVI 00048 BKID0005950 162 162 Processed 13/06/2023 S73478936 SORI DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_120623FTO_227993 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018015_120623FTO_227993 BANK OF INDIA BKID0005950 Milan Chowk 162

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