Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_261223FTO_851358
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-01-018-015-002/193
(PANDADIH) 		3401018000NRG24261220231511857 26/12/2023 REKHA DEVI 3401018WL090973 REKHA DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1552595647 REKHA DEVI ()
2 SONAHATU JH-01-018-015-002/351
(PANDADIH) 		3401018000NRG24211220231496356 26/12/2023 SHIV RAM SINGH MUNDA 3401018WL089982 SHIV RAM SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 09/03/2024 1552595643 SHIV RAM SINGH MUNDA ()
3 SONAHATU JH-01-018-015-002/353
(PANDADIH) 		3401018000NRG24251220231507150 26/12/2023 AARTI DEVI 3401018WL090640 AARTI DEVI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1552595645 AARTI DEVI ()
4 SONAHATU JH-01-018-015-002/410
(PANDADIH) 		3401018000NRG24211220231496359 26/12/2023 HABU MAHTO 3401018WL089982 HABU MAHTO 00048 BKID0004694 228 228 Processed 09/03/2024 1552595646 HABU MAHTO ()
5 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24211220231496360 26/12/2023 VILASI DEVI 3401018WL089982 VILASI DEVI 00048 BKID0004694 1368 1368 Rejected 09/03/2024 1552595644 A/c Blocked or Frozen
SubTotal 5700 5700
6 SONAHATU JH-01-018-015-002/237
(PANDADIH) 		3401018000NRG24211220231496354 26/12/2023 SASADHAR MAHTO 3401018WL089982 SASADHAR MAHTO 00048 BKID0004927 228 228 Processed 09/03/2024 1552595648 SASADHAR MAHTO ()
SubTotal 228 228
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_261223FTO_851358 BANK OF INDIA BKID0004694 BARENDA 5700
2 SONAHATU JH3401018015_261223FTO_851358 BANK OF INDIA BKID0004927 SONAHATU 228

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