Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_060523FTO_92205
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-01-018-011-004/172
(JINTU) 		3401018000NRG24Z020520230123096 06/05/2023 DHARNO AHIR 3401018WL006648 DHARNO AHIR 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 DHARNO AHIR ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24Z020520230123097 06/05/2023 SULOCHNA DEVI 3401018WL006648 SULOCHNA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SULOCHNA DEVI ()
3 SONAHATU JH-01-018-015-001/108
(PANDADIH) 		3401018000NRG24Z020520230125221 06/05/2023 ARTI DEVI 3401018WL006753 ARTI DEVI 00048 BKID0004694 189 189 Processed 14/05/2023 S20919093 ARTI DEVI ()
4 SONAHATU JH-01-018-015-001/126
(PANDADIH) 		3401018000NRG24Z020520230125224 06/05/2023 Somwari Devi 3401018WL006753 Somwari Devi 00048 BKID0004694 27 27 Processed 14/05/2023 S20919093 Somwari Devi ()
5 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24Z020520230125227 06/05/2023 PURANDAR SINGH MUNDA 3401018WL006753 PURANDAR SINGH MUNDA 00048 BKID0004694 189 189 Processed 14/05/2023 S20919093 PURANDAR SINGH MUNDA ()
6 SONAHATU JH-01-018-015-002/291
(PANDADIH) 		3401018000NRG24Z280420230105836 06/05/2023 SAMBADH PURAN 3401018WL005616 SAMBADH PURAN 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 SAMBADH PURAN ()
7 SONAHATU JH-01-018-015-004/249
(PANDADIH) 		3401018000NRG24Z050520230149506 06/05/2023 PARWATI DEVI 3401018WL007897 PARWATI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 PARWATI DEVI ()
SubTotal 1053 1053
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_060523FTO_92205 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018015_060523FTO_92205 BANK OF INDIA BKID0004694 BARENDA 891

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