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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_191223FTO_833436
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-01-018-001-001/488
(BARENDA) 		3401018000NRG24Z141220231473834 19/12/2023 CHAMELI DEVI 3401018WL088521 CHAMELI DEVI 00048 BKID0004694 162 162 Processed 20/12/2023 S85567525 CHAMELI DEVI ()
2 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24Z141220231473838 19/12/2023 RAMALA DEVI 3401018WL088521 RAMALA DEVI 00048 BKID0004694 162 162 Processed 20/12/2023 S85567525 RAMALA DEVI ()
3 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24Z141220231473839 19/12/2023 SAMBAT MAHTO 3401018WL088521 SAMBAT MAHTO 00048 BKID0004694 162 162 Processed 20/12/2023 S85567525 SAMBAT MAHTO ()
4 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24Z141220231473841 19/12/2023 KUMARI MAMTA 3401018WL088521 KUMARI MAMTA 00048 BKID0004694 162 162 Processed 20/12/2023 S85567525 KUMARI MAMTA ()
5 SONAHATU JH-01-018-001-002/153
(BARENDA) 		3401018000NRG24Z141220231473846 19/12/2023 SARASWATI DEVI 3401018WL088521 SARASWATI DEVI 00048 BKID0004694 54 54 Processed 20/12/2023 S85567525 SARASWATI DEVI ()
6 SONAHATU JH-01-018-001-003/74
(BARENDA) 		3401018000NRG24Z141220231473854 19/12/2023 MUNU KUMARI 3401018WL088521 MUNU KUMARI 00048 BKID0004694 162 162 Processed 20/12/2023 S85567525 MUNU KUMARI ()
SubTotal 864 864
7 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z141220231473844 19/12/2023 RENUKA KUMARI 3401018WL088521 RENUKA KUMARI 00354 PUNB0284400 162 162 Processed 20/12/2023 S85567525 RENUKA KUMARI ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_191223FTO_833436 BANK OF INDIA BKID0004694 BARENDA 864
2 SONAHATU JH3401018001_191223FTO_833436 Punjab National Bank PUNB0284400 PARASI 162

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