Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:59:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_261023APB_FTO_684734
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-01-018-015-003/352
(PANDADIH) 		3401018000NRG24251020231276245 26/10/2023 DILIP MANJHI 3401018WL075283 DILIP MANJHI 00045 BARB0BUNDUX 228 228 Processed 24/11/2023 7969734559 DILIP MANJHI BANK OF BARODA(606985)
SubTotal 228 228
2 SONAHATU JH-01-018-015-001/123
(PANDADIH) 		3401018000NRG24251020231276244 26/10/2023 BHARAT LAL YADAV 3401018WL075283 BHARAT LAL YADAV 00048 BKID0004694 228 228 Processed 24/11/2023 7969734558 BHARAT LAL YADAV S/O-JANAK PRASAD YADAV BANK OF INDIA(508505)
3 SONAHATU JH-01-018-015-001/194
(PANDADIH) 		3401018000NRG24251020231276272 26/10/2023 RAYMANI DEVI 3401018WL075286 RAYMANI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7969734556 RAIMANI DEVI W/O DUWARAJ SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-015-001/94
(PANDADIH) 		3401018000NRG24251020231276274 26/10/2023 DULARI DEVI 3401018WL075286 DULARI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7969734557 DULARI DEVI W/O DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2964 2964
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_261023APB_FTO_684734 Bank of Baroda BARB0BUNDUX Bundu 228
2 SONAHATU JH3401018015_261023APB_FTO_684734 BANK OF INDIA BKID0004694 BARENDA 2964

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