Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_280423FTO_68830
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) 		3401018000NRG24Z270420230098851 28/04/2023 DHARNO AHIR 3401018WL005242 DHARNO AHIR 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6B82 DBFL
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z270420230098852 28/04/2023 SULOCHNA DEVI 3401018WL005242 SULOCHNA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6B83 DBFL
3 SONAHATU JH-01-018-015-001/126
(PANDADIH) 		3401018000NRG24Z250420230081322 28/04/2023 Somwari Devi 3401018WL004352 Somwari Devi 00048 BKID0004694 81 81 Rejected 29/04/2023 N0423022E6B84 DBFL
4 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z270420230098855 28/04/2023 PURANDAR SINGH MUNDA 3401018WL005242 PURANDAR SINGH MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022E6B85 DBFL
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_280423FTO_68830 BANK OF INDIA BKID0004694 BARENDA 567

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