Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_191223APB_FTO_833817
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-01-018-015-001/174
(PANDADIH) 		3401018000NRG24Z151220231478290 19/12/2023 GITA DEVI 3401018WL088784 GITA DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 GEETA DEVI W/O CHAITAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24Z161220231481328 19/12/2023 BALIKA DEVI 3401018WL088994 BALIKA DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 BALIKA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/241
(PANDADIH) 		3401018000NRG24Z161220231481327 19/12/2023 FEKLA MAHTO 3401018WL088994 FEKLA MAHTO 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 FEKLA MAHTO S/O-GUHIRAM MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24Z131220231472020 19/12/2023 DULARI DEVI 3401018WL088395 DULARI DEVI 00048 BKID0004694 54 54 Processed 28/12/2023 S55058222 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-015-002/40
(PANDADIH) 		3401018000NRG24Z151220231478293 19/12/2023 AMAVATI DEVI 3401018WL088784 AMAVATI DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 AMAVATI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24Z151220231478295 19/12/2023 GURUBARI DEVI 3401018WL088784 GURUBARI DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 GURUBARI DEVI W/O-GURUVA MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-015-002/67
(PANDADIH) 		3401018000NRG24Z151220231478294 19/12/2023 GURUWA SINGH MUNDA 3401018WL088784 GURUWA SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/12/2023 S55058222 GURUWA MUNDA BANK OF INDIA(508505)
SubTotal 1026 1026
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_191223APB_FTO_833817 BANK OF INDIA BKID0004694 BARENDA 1026

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