Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_131023FTO_644167
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-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z131020231219045 13/10/2023 KHIROD NARAYAN SINGH DEV 3401018WL071907 KHIROD NARAYAN SINGH DEV 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 KHIROD NARAYAN SINGH DEV ()
2 SONAHATU JH-01-018-001-001/324
(BARENDA) 		3401018000NRG24Z131020231219044 13/10/2023 MIRA RANI DEVI 3401018WL071907 MIRA RANI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 MIRA RANI DEVI ()
3 SONAHATU JH-01-018-001-001/405
(BARENDA) 		3401018000NRG24Z131020231219048 13/10/2023 DURGA CHARAN MAHTO 3401018WL071907 DURGA CHARAN MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 DURGA CHARAN MAHTO ()
4 SONAHATU JH-01-018-001-001/405
(BARENDA) 		3401018000NRG24Z131020231219047 13/10/2023 RENUKA DEVI 3401018WL071907 RENUKA DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 RENUKA DEVI ()
5 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24Z131020231219011 13/10/2023 RAJENDRA PRASAD SAHU 3401018WL071906 RAJENDRA PRASAD SAHU 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 RAJENDRA PRASAD SAHU ()
6 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24Z131020231219014 13/10/2023 SATYANARAYAN SINGH MUNDA 3401018WL071906 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 81 81 Processed 14/10/2023 S37799259 SATYANARAYAN SINGH MUNDA ()
7 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z131020231219050 13/10/2023 PRAMILA KUMARI 3401018WL071907 PRAMILA KUMARI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 PRAMILA KUMARI ()
8 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24Z131020231219049 13/10/2023 UDASI DEVI 3401018WL071907 UDASI DEVI 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 UDASI DEVI ()
9 SONAHATU JH-01-018-001-002/198
(BARENDA) 		3401018000NRG24Z131020231219022 13/10/2023 Lankeshwar Mahto 3401018WL071906 Lankeshwar Mahto 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 Lankeshwar Mahto ()
10 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z131020231219028 13/10/2023 JITENDRA NATH MAHTO 3401018WL071906 JITENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 14/10/2023 S37799259 JITENDRA NATH MAHTO ()
SubTotal 1539 1539
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_131023FTO_644167 BANK OF INDIA BKID0004694 BARENDA 1539

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