Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_141123APB_FTO_742823
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-01-018-015-001/208
(PANDADIH) 		3401018000NRG24101120231356044 14/11/2023 SANIYA DEVI 3401018WL080422 SANIYA DEVI 00048 BKID0004694 456 456 Processed 01/01/2024 8998372171 SANIYA DEVI W/O- SURESH CHANDRA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24101120231356045 14/11/2023 FEKLA MAHTO 3401018WL080422 FEKLA MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998372172 FEKLA MAHTO S/O-GUHIRAM MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/65
(PANDADIH) 		3401018000NRG24101120231356046 14/11/2023 MADAN SINGH MUNDA 3401018WL080422 MADAN SINGH MUNDA 00048 BKID0004694 456 456 Processed 01/01/2024 8998372173 MADAN SINGH MUNDA S/O RAMJIVAN SINGH MUN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-002/158
(PANDADIH) 		3401018000NRG24101120231356047 14/11/2023 BARI DEVI 3401018WL080422 BARI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998372174 BARI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_141123APB_FTO_742823 BANK OF INDIA BKID0004694 BARENDA 3648

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