Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_191023FTO_664235
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-01-018-015-002/169
(PANDADIH) 		3401018000NRG24161020231238372 19/10/2023 SHRIMATI DEVI 3401018WL073042 SHRIMATI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7968152424 SHRIMATI DEVI ()
2 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24161020231238374 19/10/2023 REKHA DEVI 3401018WL073042 REKHA DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7968152423 REKHA DEVI ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-015-002/407
(PANDADIH) 		3401018000NRG24161020231238375 19/10/2023 PAVITRA KUMARI 3401018WL073042 PAVITRA KUMARI 00048 BKID0004927 912 912 Processed 24/11/2023 7968152425 PAVITRA KUMARI ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_191023FTO_664235 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018015_191023FTO_664235 BANK OF INDIA BKID0004927 SONAHATU 912

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