Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:20:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_260623FTO_281248
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-01-018-015-001/36
(PANDADIH) 		3401018000NRG24Z230620230531797 26/06/2023 MADHUSUDAN SINGH MUNDA 3401018WL028906 MADHUSUDAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/06/2023 S32461918 MADHUSUDAN SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/38
(PANDADIH) 		3401018000NRG24Z230620230526188 26/06/2023 TILESHWARI DEVI 3401018WL028582 TILESHWARI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S32461918 TILESHWARI DEVI ()
3 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24Z230620230526227 26/06/2023 PARVATI DEVI 3401018WL028584 PARVATI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S32461918 PARVATI DEVI ()
4 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24Z230620230526234 26/06/2023 ANAND PURAN 3401018WL028584 ANAND PURAN 00048 BKID0004694 162 162 Processed 27/06/2023 S32461918 ANAND PURAN ()
5 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z230620230526239 26/06/2023 DOMRA PURAN 3401018WL028584 DOMRA PURAN 00048 BKID0004694 162 162 Processed 27/06/2023 S32461918 DOMRA PURAN ()
6 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24Z230620230526240 26/06/2023 TARAMANI DEVI 3401018WL028584 TARAMANI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S32461918 TARAMANI DEVI ()
7 SONAHATU JH-01-018-015-004/254
(PANDADIH) 		3401018000NRG24Z230620230526242 26/06/2023 RATHUNATH GONJHU 3401018WL028584 RATHUNATH GONJHU 00048 BKID0004694 162 162 Processed 27/06/2023 S32461918 RATHUNATH GONJHU ()
SubTotal 1134 1134
8 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24Z230620230526232 26/06/2023 SORI DEVI 3401018WL028584 SORI DEVI 00048 BKID0005950 162 162 Processed 27/06/2023 S32461918 SORI DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_260623FTO_281248 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018015_260623FTO_281248 BANK OF INDIA BKID0004694 BARENDA 972
3 SONAHATU JH3401018015_260623FTO_281248 BANK OF INDIA BKID0005950 Milan Chowk 162

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