Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_280423FTO_68315
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-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z270420230101794 28/04/2023 MINU DEVI 3401018WL005397 MINU DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63D9 DBFL
2 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z270420230101808 28/04/2023 SURAJ MUKHI DEVI 3401018WL005397 SURAJ MUKHI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63DA DBFL
3 SONAHATU JH-01-018-001-003/63
(BARENDA) 		3401018000NRG24Z250420230086052 28/04/2023 LALITA DEVI 3401018WL004648 LALITA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022D63D8 DBFL
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_280423FTO_68315 BANK OF INDIA BKID0004694 BARENDA 486

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