Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_250523FTO_165048
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-01-018-001-001/315
(BARENDA) 		3401018000NRG24Z240520230280374 25/05/2023 DEVJANI DEVI 3401018WL015240 DEVJANI DEVI 00048 BKID0004694 135 135 Processed 26/05/2023 S37518090 DEVJANI DEVI ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z240520230280377 25/05/2023 DHARNO AHIR 3401018WL015240 DHARNO AHIR 00048 BKID0004694 81 81 Processed 26/05/2023 S37518090 DHARNO AHIR ()
3 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z240520230280378 25/05/2023 SULOCHNA DEVI 3401018WL015240 SULOCHNA DEVI 00048 BKID0004694 108 108 Processed 26/05/2023 S37518090 SULOCHNA DEVI ()
4 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24Z240520230278233 25/05/2023 PARVATI DEVI 3401018WL015109 PARVATI DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 PARVATI DEVI ()
SubTotal 486 486
5 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24Z240520230278236 25/05/2023 SORI DEVI 3401018WL015109 SORI DEVI 00048 BKID0005950 162 162 Processed 26/05/2023 S37518090 SORI DEVI ()
SubTotal 162 162
6 SONAHATU JH-01-018-015-003/350
(PANDADIH) 		3401018000NRG24Z240520230280499 25/05/2023 Nishikant Gonjhu 3401018WL015245 Nishikant Gonjhu 00078 CNRB0006295 189 189 Processed 26/05/2023 S37518090 Nishikant Gonjhu ()
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_250523FTO_165048 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018015_250523FTO_165048 BANK OF INDIA BKID0005950 Milan Chowk 162
3 SONAHATU JH3401018015_250523FTO_165048 Canara Bank CNRB0006295 CHOKAHATU 189

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