Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_141123FTO_742510
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-01-018-001-001/817
(BARENDA) 		3401018000NRG24101120231353308 14/11/2023 RAM PRASAD MAHTO 3401018WL080264 RAM PRASAD MAHTO 00048 BKID0004694 1368 1368 Processed 01/01/2024 8990017273 RAM PRASAD MAHTO ()
2 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24101120231353310 14/11/2023 KUMARI MAMTA 3401018WL080264 KUMARI MAMTA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8990017274 KUMARI MAMTA ()
3 SONAHATU JH-01-018-001-002/1
(BARENDA) 		3401018000NRG24101120231353226 14/11/2023 KAUSHALYA DEVI 3401018WL080263 KAUSHALYA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8990017272 KAUSHALYA DEVI ()
4 SONAHATU JH-01-018-001-002/153
(BARENDA) 		3401018000NRG24101120231353312 14/11/2023 SARASWATI DEVI 3401018WL080264 SARASWATI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8990017275 SARASWATI DEVI ()
5 SONAHATU JH-01-018-001-002/268
(BARENDA) 		3401018000NRG24101120231353244 14/11/2023 SAMPATI KUMARI 3401018WL080263 SAMPATI KUMARI 00048 BKID0004694 684 684 Processed 01/01/2024 8990017276 SAMPATI KUMARI ()
SubTotal 6156 6156
6 SONAHATU JH-01-018-001-002/210
(BARENDA) 		3401018000NRG24101120231353237 14/11/2023 DUTI KUMARI 3401018WL080263 DUTI KUMARI 00048 BKID0004927 456 456 Processed 01/01/2024 8990017277 DUTI KUMARI ()
SubTotal 456 456
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_141123FTO_742510 BANK OF INDIA BKID0004694 BARENDA 6156
2 SONAHATU JH3401018001_141123FTO_742510 BANK OF INDIA BKID0004927 SONAHATU 456

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