Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_250523FTO_164616
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-01-018-001-001/763
(BARENDA) 		3401018000NRG24Z230520230268542 25/05/2023 MINU DEVI 3401018WL014605 MINU DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 MINU DEVI ()
2 SONAHATU JH-01-018-001-007/52
(BARENDA) 		3401018000NRG24Z230520230268554 25/05/2023 KAUSHLAYA DEVI 3401018WL014605 KAUSHLAYA DEVI 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 KAUSHLAYA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_250523FTO_164616 BANK OF INDIA BKID0004694 BARENDA 324

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