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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_131023FTO_644081
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-01-018-001-001/412
(BARENDA) 		3401018000NRG24Z121020231214911 13/10/2023 NIRANJAN KOIRI 3401018WL071665 NIRANJAN KOIRI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 NIRANJAN KOIRI ()
2 SONAHATU JH-01-018-001-001/815
(BARENDA) 		3401018000NRG24Z111020231210714 13/10/2023 ALKA DEVI 3401018WL071381 ALKA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 ALKA DEVI ()
3 SONAHATU JH-01-018-001-001/817
(BARENDA) 		3401018000NRG24Z121020231214912 13/10/2023 RAM PRASAD MAHTO 3401018WL071665 RAM PRASAD MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 RAM PRASAD MAHTO ()
4 SONAHATU JH-01-018-001-001/827
(BARENDA) 		3401018000NRG24Z111020231214262 13/10/2023 JASMATI DEVI 3401018WL071621 JASMATI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 JASMATI DEVI ()
5 SONAHATU JH-01-018-001-001/828
(BARENDA) 		3401018000NRG24Z121020231214915 13/10/2023 NAVAL KISHOR MAHTO 3401018WL071665 NAVAL KISHOR MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 NAVAL KISHOR MAHTO ()
6 SONAHATU JH-01-018-001-001/831
(BARENDA) 		3401018000NRG24Z111020231210715 13/10/2023 BASANTI DEVI 3401018WL071381 BASANTI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 BASANTI DEVI ()
7 SONAHATU JH-01-018-001-001/831
(BARENDA) 		3401018000NRG24Z111020231210716 13/10/2023 NARENDRA NATH MUNDA 3401018WL071381 NARENDRA NATH MUNDA 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 NARENDRA NATH MUNDA ()
8 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24Z111020231210717 13/10/2023 KUMARI MAMTA 3401018WL071381 KUMARI MAMTA 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 KUMARI MAMTA ()
9 SONAHATU JH-01-018-001-001/839
(BARENDA) 		3401018000NRG24Z101020231206721 13/10/2023 BANMALI MAHTO 3401018WL071151 BANMALI MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 BANMALI MAHTO ()
10 SONAHATU JH-01-018-001-001/842
(BARENDA) 		3401018000NRG24Z101020231206723 13/10/2023 RASORAJ MAHTO 3401018WL071151 RASORAJ MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 RASORAJ MAHTO ()
11 SONAHATU JH-01-018-001-003/106
(BARENDA) 		3401018000NRG24Z111020231210721 13/10/2023 JOVA DEVI 3401018WL071381 JOVA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 JOVA DEVI ()
SubTotal 1782 1782
12 SONAHATU JH-01-018-001-001/817
(BARENDA) 		3401018000NRG24Z121020231214913 13/10/2023 RAJKUMAR MAHTO 3401018WL071665 RAJKUMAR MAHTO 00415 SBIN0017473 162 162 Processed 14/10/2023 S37799259 RAJKUMAR MAHTO ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_131023FTO_644081 BANK OF INDIA BKID0004694 BARENDA 1782
2 SONAHATU JH3401018001_131023FTO_644081 State Bank of India SBIN0017473 BARIATU ROAD 162

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