Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_020124FTO_869401
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-01-018-001-001/4
(BARENDA) 		3401018000NRG24Z301220231526552 02/01/2024 MOTILAL PURAN 3401018WL091867 MOTILAL PURAN 00048 BKID0004694 27 27 Processed 03/01/2024 S86603170 MOTILAL PURAN ()
2 SONAHATU JH-01-018-001-001/405
(BARENDA) 		3401018000NRG24Z301220231530317 02/01/2024 RENUKA DEVI 3401018WL092156 RENUKA DEVI 00048 BKID0004694 135 135 Processed 03/01/2024 S86603170 RENUKA DEVI ()
3 SONAHATU JH-01-018-001-001/488
(BARENDA) 		3401018000NRG24Z301220231530321 02/01/2024 CHAMELI DEVI 3401018WL092156 CHAMELI DEVI 00048 BKID0004694 135 135 Processed 03/01/2024 S86603170 CHAMELI DEVI ()
4 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24Z301220231530324 02/01/2024 RAMALA DEVI 3401018WL092156 RAMALA DEVI 00048 BKID0004694 135 135 Processed 03/01/2024 S86603170 RAMALA DEVI ()
5 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24Z301220231530325 02/01/2024 SAMBAT MAHTO 3401018WL092156 SAMBAT MAHTO 00048 BKID0004694 135 135 Processed 03/01/2024 S86603170 SAMBAT MAHTO ()
6 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24Z301220231526553 02/01/2024 KUMARI MAMTA 3401018WL091867 KUMARI MAMTA 00048 BKID0004694 162 162 Processed 03/01/2024 S86603170 KUMARI MAMTA ()
7 SONAHATU JH-01-018-001-003/74
(BARENDA) 		3401018000NRG24Z301220231530329 02/01/2024 MUNU KUMARI 3401018WL092156 MUNU KUMARI 00048 BKID0004694 135 135 Processed 03/01/2024 S86603170 MUNU KUMARI ()
SubTotal 864 864
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_020124FTO_869401 BANK OF INDIA BKID0004694 BARENDA 864

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