Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_071023FTO_624702
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-01-018-001-001/405
(BARENDA) 		3401018000NRG24Z061020231186676 07/10/2023 RENUKA DEVI 3401018WL069894 RENUKA DEVI 00048 BKID0004694 216 216 Processed 08/10/2023 S8049206 RENUKA DEVI ()
2 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z071020231191742 07/10/2023 RAJENDRA PRASAD SAHU 3401018WL070162 RAJENDRA PRASAD SAHU 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 RAJENDRA PRASAD SAHU ()
3 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z071020231191745 07/10/2023 SATYANARAYAN SINGH MUNDA 3401018WL070162 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 SATYANARAYAN SINGH MUNDA ()
4 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z061020231186663 07/10/2023 UDASI DEVI 3401018WL069893 UDASI DEVI 00048 BKID0004694 81 81 Processed 08/10/2023 S8049206 UDASI DEVI ()
5 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z071020231191752 07/10/2023 JITENDRA NATH MAHTO 3401018WL070162 JITENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 JITENDRA NATH MAHTO ()
SubTotal 783 783
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_071023FTO_624702 BANK OF INDIA BKID0004694 BARENDA 783

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