Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_170124APB_FTO_891385
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-01-018-001-001/772
(BARENDA) 		3401018000NRG24120120241561398 17/01/2024 CHANDMANI KUMARI 3401018WL094961 CHANDMANI KUMARI 00048 BKID0004694 1368 1368 Processed 09/03/2024 1558868727 CHANDMANI KUMARI D/O-BAWRI MACHHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-001-002/89
(BARENDA) 		3401018000NRG24120120241561399 17/01/2024 BIDYANAND MAHTO 3401018WL094961 BIDYANAND MAHTO 00048 BKID0004694 1368 1368 Processed 09/03/2024 1558868726 BAIDYANAND MAHTO S/O-CHHUTU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_170124APB_FTO_891385 BANK OF INDIA BKID0004694 BARENDA 2736

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