Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_191223FTO_833413
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-01-018-001-001/488
(BARENDA) 		3401018000NRG24141220231473811 19/12/2023 CHAMELI DEVI 3401018WL088521 CHAMELI DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740994467 CHAMELI DEVI ()
2 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24141220231473815 19/12/2023 RAMALA DEVI 3401018WL088521 RAMALA DEVI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740994470 RAMALA DEVI ()
3 SONAHATU JH-01-018-001-001/818
(BARENDA) 		3401018000NRG24141220231473816 19/12/2023 SAMBAT MAHTO 3401018WL088521 SAMBAT MAHTO 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740994465 SAMBAT MAHTO ()
4 SONAHATU JH-01-018-001-001/834
(BARENDA) 		3401018000NRG24141220231473818 19/12/2023 KUMARI MAMTA 3401018WL088521 KUMARI MAMTA 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740994468 KUMARI MAMTA ()
5 SONAHATU JH-01-018-001-002/153
(BARENDA) 		3401018000NRG24141220231473823 19/12/2023 SARASWATI DEVI 3401018WL088521 SARASWATI DEVI 00048 BKID0004694 456 456 Processed 13/03/2024 1740994469 SARASWATI DEVI ()
6 SONAHATU JH-01-018-001-003/74
(BARENDA) 		3401018000NRG24141220231473831 19/12/2023 MUNU KUMARI 3401018WL088521 MUNU KUMARI 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740994466 MUNU KUMARI ()
SubTotal 7296 7296
7 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24141220231473821 19/12/2023 RENUKA KUMARI 3401018WL088521 RENUKA KUMARI 00354 PUNB0284400 1368 1368 Processed 13/03/2024 1740994471 RENUKA KUMARI ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_191223FTO_833413 BANK OF INDIA BKID0004694 BARENDA 7296
2 SONAHATU JH3401018001_191223FTO_833413 Punjab National Bank PUNB0284400 PARASI 1368

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