Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_040723FTO_309092
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-01-018-001-001/819
(BARENDA) 		3401018000NRG24Z040720230602114 04/07/2023 PRAMESHWR MAHTO 3401018WL032696 PRAMESHWR MAHTO 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 PRAMESHWR MAHTO ()
2 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24Z010720230585069 04/07/2023 SUBODH CHANDRA MAHTO 3401018WL031845 SUBODH CHANDRA MAHTO 00048 BKID0004694 135 135 Processed 05/07/2023 S86902884 SUBODH CHANDRA MAHTO ()
3 SONAHATU JH-01-018-001-002/38
(BARENDA) 		3401018000NRG24Z010720230585075 04/07/2023 MITHILA DEVI 3401018WL031845 MITHILA DEVI 00048 BKID0004694 135 135 Processed 05/07/2023 S86902884 MITHILA DEVI ()
4 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24Z010720230585079 04/07/2023 LABUSHVAR MAHTO 3401018WL031845 LABUSHVAR MAHTO 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 LABUSHVAR MAHTO ()
5 SONAHATU JH-01-018-001-007/52
(BARENDA) 		3401018000NRG24Z010720230585081 04/07/2023 KAUSHLAYA DEVI 3401018WL031845 KAUSHLAYA DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 KAUSHLAYA DEVI ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_040723FTO_309092 BANK OF INDIA BKID0004694 BARENDA 756

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