Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_260623FTO_281228
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-01-018-015-001/36
(PANDADIH) 		3401018000NRG24230620230531796 26/06/2023 MADHUSUDAN SINGH MUNDA 3401018WL028906 MADHUSUDAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 03/07/2023 2977290261 MADHUSUDAN SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/38
(PANDADIH) 		3401018000NRG24230620230526173 26/06/2023 TILESHWARI DEVI 3401018WL028582 TILESHWARI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2977290267 TILESHWARI DEVI ()
3 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24230620230526200 26/06/2023 PARVATI DEVI 3401018WL028584 PARVATI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2977290268 PARVATI DEVI ()
4 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24230620230526207 26/06/2023 ANAND PURAN 3401018WL028584 ANAND PURAN 00048 BKID0004694 1368 1368 Processed 03/07/2023 2977290262 ANAND PURAN ()
5 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24230620230526212 26/06/2023 DOMRA PURAN 3401018WL028584 DOMRA PURAN 00048 BKID0004694 1368 1368 Processed 03/07/2023 2977290266 DOMRA PURAN ()
6 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24230620230526213 26/06/2023 TARAMANI DEVI 3401018WL028584 TARAMANI DEVI 00048 BKID0004694 1368 1368 Processed 03/07/2023 2977290264 TARAMANI DEVI ()
7 SONAHATU JH-01-018-015-004/254
(PANDADIH) 		3401018000NRG24230620230526215 26/06/2023 RATHUNATH GONJHU 3401018WL028584 RATHUNATH GONJHU 00048 BKID0004694 1368 1368 Processed 03/07/2023 2977290263 RATHUNATH GONJHU ()
SubTotal 9576 9576
8 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24230620230526205 26/06/2023 SORI DEVI 3401018WL028584 SORI DEVI 00048 BKID0005950 1368 1368 Processed 03/07/2023 2977290265 SORI DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_260623FTO_281228 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018015_260623FTO_281228 BANK OF INDIA BKID0004694 BARENDA 8208
3 SONAHATU JH3401018015_260623FTO_281228 BANK OF INDIA BKID0005950 Milan Chowk 1368

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