Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_130423FTO_16499
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-01-018-001-001/315
(BARENDA) 		3401018000NRG24Z120420230013274 13/04/2023 DEVJANI DEVI 3401018WL000807 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 DEVJANI DEVI ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z120420230013280 13/04/2023 DHARNO AHIR 3401018WL000807 DHARNO AHIR 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 DHARNO AHIR ()
3 SONAHATU JH-01-018-015-001/108
(PANDADIH) 		3401018000NRG24Z130420230020433 13/04/2023 ARTI DEVI 3401018WL001117 ARTI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 ARTI DEVI ()
4 SONAHATU JH-01-018-015-001/126
(PANDADIH) 		3401018000NRG24Z110420230009640 13/04/2023 Somwari Devi 3401018WL000576 Somwari Devi 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 Somwari Devi ()
5 SONAHATU JH-01-018-015-001/132
(PANDADIH) 		3401018000NRG24Z110420230003421 13/04/2023 BASMATI DEVI 3401018WL000211 BASMATI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S94207612 BASMATI DEVI ()
6 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z130420230020434 13/04/2023 PURANDAR SINGH MUNDA 3401018WL001117 PURANDAR SINGH MUNDA 00048 BKID0004694 151 151 Processed 27/04/2023 S94207612 PURANDAR SINGH MUNDA ()
SubTotal 961 961
Total 961 961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_130423FTO_16499 BANK OF INDIA BKID0004694 BARENDA 961

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