Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_211123FTO_760151
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-01-018-001-001/488
(BARENDA) 		3401018000NRG24161120231376392 21/11/2023 CHAMELI DEVI 3401018WL081747 CHAMELI DEVI 00048 BKID0004694 684 684 Processed 01/01/2024 8990025288 CHAMELI DEVI ()
2 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24171120231383684 21/11/2023 UDASI DEVI 3401018WL082225 UDASI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8990025291 UDASI DEVI ()
3 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24161120231376393 21/11/2023 RAMALA DEVI 3401018WL081747 RAMALA DEVI 00048 BKID0004694 684 684 Processed 01/01/2024 8990025290 RAMALA DEVI ()
4 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24161120231376394 21/11/2023 SAMBAT MAHTO 3401018WL081747 SAMBAT MAHTO 00048 BKID0004694 684 684 Processed 01/01/2024 8990025286 SAMBAT MAHTO ()
5 SONAHATU JH-01-018-001-002/1
(BARENDA) 		3401018000NRG24171120231383685 21/11/2023 KAUSHALYA DEVI 3401018WL082225 KAUSHALYA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8990025287 KAUSHALYA DEVI ()
6 SONAHATU JH-01-018-001-002/153
(BARENDA) 		3401018000NRG24171120231383612 21/11/2023 SARASWATI DEVI 3401018WL082222 SARASWATI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8990025289 SARASWATI DEVI ()
SubTotal 6156 6156
7 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24171120231383686 21/11/2023 RENUKA KUMARI 3401018WL082225 RENUKA KUMARI 00354 PUNB0284400 1368 1368 Processed 01/01/2024 8990025292 RENUKA KUMARI ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_211123FTO_760151 BANK OF INDIA BKID0004694 BARENDA 6156
2 SONAHATU JH3401018001_211123FTO_760151 Punjab National Bank PUNB0284400 PARASI 1368

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