Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_061223FTO_800586
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-01-018-001-002/1
(BARENDA) 		3401018000NRG24Z041220231442101 06/12/2023 KAUSHALYA DEVI 3401018WL086273 KAUSHALYA DEVI 00048 BKID0004694 81 81 Processed 07/12/2023 S93747156 KAUSHALYA DEVI ()
2 SONAHATU JH-01-018-001-002/153
(BARENDA) 		3401018000NRG24Z041220231442106 06/12/2023 SARASWATI DEVI 3401018WL086273 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 07/12/2023 S93747156 SARASWATI DEVI ()
3 SONAHATU JH-01-018-001-002/154
(BARENDA) 		3401018000NRG24Z041220231442107 06/12/2023 SANGITA KUMARI 3401018WL086273 SANGITA KUMARI 00048 BKID0004694 54 54 Processed 07/12/2023 S93747156 SANGITA KUMARI ()
4 SONAHATU JH-01-018-001-002/268
(BARENDA) 		3401018000NRG24Z041220231442113 06/12/2023 SAMPATI KUMARI 3401018WL086273 SAMPATI KUMARI 00048 BKID0004694 189 189 Processed 07/12/2023 S93747156 SAMPATI KUMARI ()
SubTotal 486 486
5 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z041220231442103 06/12/2023 RENUKA KUMARI 3401018WL086273 RENUKA KUMARI 00354 PUNB0284400 162 162 Processed 07/12/2023 S93747156 RENUKA KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_061223FTO_800586 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018001_061223FTO_800586 Punjab National Bank PUNB0284400 PARASI 162

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