Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_190523FTO_143092
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) 		3401018000NRG24Z170520230230286 19/05/2023 DHARNO AHIR 3401018WL012464 DHARNO AHIR 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 DHARNO AHIR ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z170520230230287 19/05/2023 SULOCHNA DEVI 3401018WL012464 SULOCHNA DEVI 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 SULOCHNA DEVI ()
3 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z170520230230201 19/05/2023 PURANDAR SINGH MUNDA 3401018WL012459 PURANDAR SINGH MUNDA 00048 BKID0004694 189 189 Processed 20/05/2023 S32939920 PURANDAR SINGH MUNDA ()
4 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24Z170520230230297 19/05/2023 PARVATI DEVI 3401018WL012464 PARVATI DEVI 00048 BKID0004694 135 135 Processed 20/05/2023 S32939920 PARVATI DEVI ()
5 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24Z170520230230302 19/05/2023 ANAND PURAN 3401018WL012464 ANAND PURAN 00048 BKID0004694 162 162 Processed 20/05/2023 S32939920 ANAND PURAN ()
SubTotal 810 810
6 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24Z170520230230301 19/05/2023 SORI DEVI 3401018WL012464 SORI DEVI 00048 BKID0005950 135 135 Processed 20/05/2023 S32939920 SORI DEVI ()
SubTotal 135 135
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_190523FTO_143092 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018015_190523FTO_143092 BANK OF INDIA BKID0005950 Milan Chowk 135

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