Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_261223FTO_850830
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-01-018-001-001/488
(BARENDA) 		3401018000NRG24Z251220231506976 26/12/2023 CHAMELI DEVI 3401018WL090632 CHAMELI DEVI 00048 BKID0004694 108 108 Processed 27/12/2023 S30616014 CHAMELI DEVI ()
2 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z251220231506916 26/12/2023 RAJENDRA PRASAD SAHU 3401018WL090630 RAJENDRA PRASAD SAHU 00048 BKID0004694 162 162 Processed 27/12/2023 S30616014 RAJENDRA PRASAD SAHU ()
3 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24Z251220231506981 26/12/2023 RAMALA DEVI 3401018WL090632 RAMALA DEVI 00048 BKID0004694 108 108 Processed 27/12/2023 S30616014 RAMALA DEVI ()
4 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24Z251220231506982 26/12/2023 SAMBAT MAHTO 3401018WL090632 SAMBAT MAHTO 00048 BKID0004694 108 108 Processed 27/12/2023 S30616014 SAMBAT MAHTO ()
5 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24Z251220231506984 26/12/2023 KUMARI MAMTA 3401018WL090632 KUMARI MAMTA 00048 BKID0004694 162 162 Processed 27/12/2023 S30616014 KUMARI MAMTA ()
6 SONAHATU JH-01-018-001-002/66
(BARENDA) 		3401018000NRG24Z251220231506957 26/12/2023 SANDHYA DEVI 3401018WL090631 SANDHYA DEVI 00048 BKID0004694 27 27 Processed 27/12/2023 S30616014 SANDHYA DEVI ()
7 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z251220231506929 26/12/2023 JITENDRA NATH MAHTO 3401018WL090630 JITENDRA NATH MAHTO 00048 BKID0004694 27 27 Processed 27/12/2023 S30616014 JITENDRA NATH MAHTO ()
8 SONAHATU JH-01-018-001-003/74
(BARENDA) 		3401018000NRG24Z251220231506986 26/12/2023 MUNU KUMARI 3401018WL090632 MUNU KUMARI 00048 BKID0004694 108 108 Processed 27/12/2023 S30616014 MUNU KUMARI ()
SubTotal 810 810
9 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z251220231506923 26/12/2023 RENUKA KUMARI 3401018WL090630 RENUKA KUMARI 00354 PUNB0284400 162 162 Processed 27/12/2023 S30616014 RENUKA KUMARI ()
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 JH3401018001_261223FTO_850830 BANK OF INDIA BKID0004694 BARENDA 810
2 SONAHATU JH3401018001_261223FTO_850830 Punjab National Bank PUNB0284400 PARASI 162

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