Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_120523FTO_119299
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-01-018-015-001/29
(PANDADIH) 		3401018000NRG24060520230151775 12/05/2023 NIYATI DEVI 3401018WL008030 NIYATI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636788772 NIYATI DEVI ()
2 SONAHATU JH-01-018-015-001/38
(PANDADIH) 		3401018000NRG24060520230151758 12/05/2023 LILA DEVI 3401018WL008028 LILA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636788769 LILA DEVI ()
3 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24090520230172041 12/05/2023 PURANDAR SINGH MUNDA 3401018WL009148 PURANDAR SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 17/05/2023 1636788771 PURANDAR SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/13
(PANDADIH) 		3401018000NRG24060520230151760 12/05/2023 SARITA DEVI 3401018WL008028 SARITA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636788767 SARITA DEVI ()
5 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24090520230173938 12/05/2023 ANAND PURAN 3401018WL009249 ANAND PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636788768 ANAND PURAN ()
6 SONAHATU JH-01-018-015-004/209
(PANDADIH) 		3401018000NRG24060520230151762 12/05/2023 SUSHIL GONJHU 3401018WL008028 SUSHIL GONJHU 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636788770 SUSHIL GONJHU ()
SubTotal 8436 8436
7 SONAHATU JH-01-018-015-003/352
(PANDADIH) 		3401018000NRG24120520230196213 12/05/2023 AKHILESH KUMAR ANUJ 3401018WL010455 AKHILESH KUMAR ANUJ 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636788773 MR AKHILESH K ANUJ ()
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_120523FTO_119299 BANK OF INDIA BKID0004694 BARENDA 8436
2 SONAHATU JH3401018015_120523FTO_119299 State Bank of India SBIN0004501 BUNDU 1368

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