Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_150723FTO_348436
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-01-018-001-001/190
(BARENDA) 		3401018000NRG24130720230677500 15/07/2023 KRISHNA MOHAN PURAN 3401018WL037122 KRISHNA MOHAN PURAN 00048 BKID0004694 1368 1368 Processed 20/07/2023 3601558212 KRISHNA MOHAN PURAN ()
2 SONAHATU JH-01-018-001-001/763
(BARENDA) 		3401018000NRG24130720230677674 15/07/2023 MINU DEVI 3401018WL037128 MINU DEVI 00048 BKID0004694 228 228 Processed 20/07/2023 3601558213 MINU DEVI ()
3 SONAHATU JH-01-018-001-001/774
(BARENDA) 		3401018000NRG24130720230677504 15/07/2023 GITA DEVI 3401018WL037122 GITA DEVI 00048 BKID0004694 1368 1368 Processed 20/07/2023 3601558214 GITA DEVI ()
4 SONAHATU JH-01-018-001-004/792
(BARENDA) 		3401018000NRG24130720230677527 15/07/2023 KHETI DEVI 3401018WL037122 KHETI DEVI 00048 BKID0004694 1368 1368 Processed 20/07/2023 3601558211 KHETI DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_150723FTO_348436 BANK OF INDIA BKID0004694 BARENDA 4332

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