Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_091223FTO_809113
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-01-018-015-001/397
(PANDADIH) 		3401018000NRG24071220231453858 09/12/2023 RANJIT SINGH MUNDA 3401018WL087095 RANJIT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008045432 RANJIT SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24071220231453861 09/12/2023 BIRENDRA KUMHAR 3401018WL087095 BIRENDRA KUMHAR 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008045428 BIRENDRA KUMHAR ()
3 SONAHATU JH-01-018-015-002/351
(PANDADIH) 		3401018000NRG24071220231453870 09/12/2023 SHIV RAM SINGH MUNDA 3401018WL087096 SHIV RAM SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008045427 SHIV RAM SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/353
(PANDADIH) 		3401018000NRG24071220231453871 09/12/2023 AARTI DEVI 3401018WL087096 AARTI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008045430 AARTI DEVI ()
5 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24071220231453729 09/12/2023 HABU MAHTO 3401018WL087087 HABU MAHTO 00048 BKID0004694 456 456 Processed 01/01/2024 9008045431 HABU MAHTO ()
6 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24071220231453863 09/12/2023 VILASI DEVI 3401018WL087095 VILASI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008045429 VILASI DEVI ()
SubTotal 7296 7296
7 SONAHATU JH-01-018-015-002/237
(PANDADIH) 		3401018000NRG24071220231453726 09/12/2023 SASADHAR MAHTO 3401018WL087087 SASADHAR MAHTO 00048 BKID0004927 456 456 Processed 01/01/2024 9008045433 SASADHAR MAHTO ()
SubTotal 456 456
8 SONAHATU JH-01-018-015-001/355
(PANDADIH) 		3401018000NRG24071220231453708 09/12/2023 SHASHIKALA DEVI 3401018WL087087 SHASHIKALA DEVI 00415 SBIN0004501 684 684 Processed 01/01/2024 9008045434 MISS SHASHIKALA KUMARI ()
SubTotal 684 684
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_091223FTO_809113 BANK OF INDIA BKID0004694 BARENDA 7296
2 SONAHATU JH3401018015_091223FTO_809113 BANK OF INDIA BKID0004927 SONAHATU 456
3 SONAHATU JH3401018015_091223FTO_809113 State Bank of India SBIN0004501 BUNDU 684

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