Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_210823FTO_464208
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-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z180820230914544 21/08/2023 BINTI DEVI 3401018WL051949 BINTI DEVI 00048 BKID0004694 162 162 Rejected 05/09/2023 S14175090 A/C Blocked or Frozen
2 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z160820230897315 21/08/2023 MAHABEER SINGH MUNDA 3401018WL050931 MAHABEER SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 MAHABEER SINGH MUNDA ()
3 SONAHATU JH-01-018-015-002/161
(PANDADIH) 		3401018000NRG24Z180820230914551 21/08/2023 CHANCHALA DEVI 3401018WL051949 CHANCHALA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 CHANCHALA DEVI ()
SubTotal 486 486
4 SONAHATU JH-01-018-015-002/407
(PANDADIH) 		3401018000NRG24Z170820230903907 21/08/2023 PAVITRA KUMARI 3401018WL051311 PAVITRA KUMARI 00048 BKID0004927 189 189 Processed 05/09/2023 S14175090 PAVITRA KUMARI ()
SubTotal 189 189
5 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z180820230914548 21/08/2023 REWATI DEVI 3401018WL051949 REWATI DEVI 00048 BKID0005950 162 162 Processed 05/09/2023 S14175090 REWATI DEVI ()
SubTotal 162 162
6 SONAHATU JH-01-018-015-004/372
(PANDADIH) 		3401018000NRG24Z190820230920978 21/08/2023 DINESH GONJHU 3401018WL052390 DINESH GONJHU 00048 BKID0006151 162 162 Processed 05/09/2023 S14175090 DINESH GONJHU ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_210823FTO_464208 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018015_210823FTO_464208 BANK OF INDIA BKID0004927 SONAHATU 189
3 SONAHATU JH3401018015_210823FTO_464208 BANK OF INDIA BKID0005950 Milan Chowk 162
4 SONAHATU JH3401018015_210823FTO_464208 BANK OF INDIA BKID0006151 SINGH MORE 162

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