Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_050823FTO_411382
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-01-018-001-002/151
(BARENDA) 		3401018000NRG24020820230823650 05/08/2023 BINA DEVI 3401018WL046156 BINA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5799739859 BINA DEVI ()
2 SONAHATU JH-01-018-001-002/198
(BARENDA) 		3401018000NRG24020820230823651 05/08/2023 RAMALA DEVI 3401018WL046156 RAMALA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5799739856 RAMALA DEVI ()
3 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24040820230834384 05/08/2023 SUBODH CHANDRA MAHTO 3401018WL046828 SUBODH CHANDRA MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5799739852 SUBODH CHANDRA MAHTO ()
4 SONAHATU JH-01-018-001-002/29
(BARENDA) 		3401018000NRG24020820230823654 05/08/2023 GURUPADO MAHATO 3401018WL046156 GURUPADO MAHATO 00048 BKID0004694 684 684 Processed 21/09/2023 5799739854 GURUPADO MAHATO ()
5 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24040820230834386 05/08/2023 SURAJ MUKHI DEVI 3401018WL046828 SURAJ MUKHI DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5799739855 SURAJ MUKHI DEVI ()
6 SONAHATU JH-01-018-001-002/703
(BARENDA) 		3401018000NRG24020820230823655 05/08/2023 SHUSILA DEVI 3401018WL046156 SHUSILA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5799739858 SHUSILA DEVI ()
7 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24020820230823657 05/08/2023 LABUSHVAR MAHTO 3401018WL046156 LABUSHVAR MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5799739857 LABUSHVAR MAHTO ()
8 SONAHATU JH-01-018-001-002/96
(BARENDA) 		3401018000NRG24020820230823659 05/08/2023 CHAMU MAHTO 3401018WL046156 CHAMU MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5799739853 CHAMU MAHTO ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_050823FTO_411382 BANK OF INDIA BKID0004694 BARENDA 6156

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