Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_080523FTO_104098
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-01-018-001-002/29
(BARENDA) 		3401018000NRG24Z080520230169177 08/05/2023 GURUPADO MAHATO 3401018WL008915 GURUPADO MAHATO 00048 BKID0004694 81 81 Processed 14/05/2023 S20919092 GURUPADO MAHATO ()
2 SONAHATU JH-01-018-001-006/36
(BARENDA) 		3401018000NRG24Z080520230169179 08/05/2023 SYAM CHANDRA MAJHI 3401018WL008915 SYAM CHANDRA MAJHI 00048 BKID0004694 27 27 Processed 14/05/2023 S20919092 SYAM CHANDRA MAJHI ()
3 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24Z080520230169186 08/05/2023 CHAMELI DEVI 3401018WL008915 CHAMELI DEVI 00048 BKID0004694 27 27 Processed 14/05/2023 S20919092 CHAMELI DEVI ()
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_080523FTO_104098 BANK OF INDIA BKID0004694 BARENDA 135

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