Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_120823FTO_435556
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) 		3401018000NRG24110820230874856 12/08/2023 BINTI DEVI 3401018WL049413 BINTI DEVI 00048 BKID0004694 1368 1368 Rejected 22/09/2023 5812838030 A/c Blocked or Frozen
2 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24070820230843517 12/08/2023 MAHABEER SINGH MUNDA 3401018WL047408 MAHABEER SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 22/09/2023 5812838029 MAHABEER SINGH MUNDA ()
3 SONAHATU JH-01-018-015-002/18
(PANDADIH) 		3401018000NRG24080820230859161 12/08/2023 SOMBARI DEVI 3401018WL048335 SOMBARI DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5812838031 SOMBARI DEVI ()
4 SONAHATU JH-01-018-015-004/13
(PANDADIH) 		3401018000NRG24080820230859164 12/08/2023 DASI PURAN 3401018WL048335 DASI PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5812838033 DASI PURAN ()
SubTotal 4560 4560
5 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24110820230874860 12/08/2023 REWATI DEVI 3401018WL049413 REWATI DEVI 00048 BKID0005950 1368 1368 Processed 22/09/2023 5812838032 REWATI DEVI ()
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_120823FTO_435556 BANK OF INDIA BKID0004694 BARENDA 4560
2 SONAHATU JH3401018015_120823FTO_435556 BANK OF INDIA BKID0005950 Milan Chowk 1368

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