Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_250523FTO_165042
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-01-018-001-001/315
(BARENDA) 		3401018000NRG24240520230280365 25/05/2023 DEVJANI DEVI 3401018WL015240 DEVJANI DEVI 00048 BKID0004694 1140 1140 Processed 30/05/2023 1942740708 DEVJANI DEVI ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24240520230280368 25/05/2023 DHARNO AHIR 3401018WL015240 DHARNO AHIR 00048 BKID0004694 684 684 Processed 30/05/2023 1942740707 DHARNO AHIR ()
3 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24240520230280369 25/05/2023 SULOCHNA DEVI 3401018WL015240 SULOCHNA DEVI 00048 BKID0004694 912 912 Processed 30/05/2023 1942740709 SULOCHNA DEVI ()
4 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24240520230278213 25/05/2023 PARVATI DEVI 3401018WL015109 PARVATI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1942740710 PARVATI DEVI ()
SubTotal 4104 4104
5 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24240520230278216 25/05/2023 SORI DEVI 3401018WL015109 SORI DEVI 00048 BKID0005950 1368 1368 Processed 30/05/2023 1942740711 SORI DEVI ()
SubTotal 1368 1368
6 SONAHATU JH-01-018-015-003/350
(PANDADIH) 		3401018000NRG24240520230280493 25/05/2023 Nishikant Gonjhu 3401018WL015245 Nishikant Gonjhu 00078 CNRB0006295 1596 1596 Processed 30/05/2023 1942740712 Nishikant Gonjhu ()
SubTotal 1596 1596
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_250523FTO_165042 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018015_250523FTO_165042 BANK OF INDIA BKID0005950 Milan Chowk 1368
3 SONAHATU JH3401018015_250523FTO_165042 Canara Bank CNRB0006295 CHOKAHATU 1596

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