Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_050823FTO_411385
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) 		3401018000NRG24Z020820230823668 05/08/2023 BINA DEVI 3401018WL046156 BINA DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S52654279 BINA DEVI ()
2 SONAHATU JH-01-018-001-002/198
(BARENDA) 		3401018000NRG24Z020820230823669 05/08/2023 RAMALA DEVI 3401018WL046156 RAMALA DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S52654279 RAMALA DEVI ()
3 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24Z040820230834404 05/08/2023 SUBODH CHANDRA MAHTO 3401018WL046828 SUBODH CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 08/08/2023 S52654279 SUBODH CHANDRA MAHTO ()
4 SONAHATU JH-01-018-001-002/29
(BARENDA) 		3401018000NRG24Z020820230823672 05/08/2023 GURUPADO MAHATO 3401018WL046156 GURUPADO MAHATO 00048 BKID0004694 81 81 Processed 08/08/2023 S52654279 GURUPADO MAHATO ()
5 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z040820230834406 05/08/2023 SURAJ MUKHI DEVI 3401018WL046828 SURAJ MUKHI DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S52654279 SURAJ MUKHI DEVI ()
6 SONAHATU JH-01-018-001-002/703
(BARENDA) 		3401018000NRG24Z020820230823673 05/08/2023 SHUSILA DEVI 3401018WL046156 SHUSILA DEVI 00048 BKID0004694 81 81 Processed 08/08/2023 S52654279 SHUSILA DEVI ()
7 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24Z020820230823675 05/08/2023 LABUSHVAR MAHTO 3401018WL046156 LABUSHVAR MAHTO 00048 BKID0004694 81 81 Processed 08/08/2023 S52654279 LABUSHVAR MAHTO ()
8 SONAHATU JH-01-018-001-002/96
(BARENDA) 		3401018000NRG24Z020820230823677 05/08/2023 CHAMU MAHTO 3401018WL046156 CHAMU MAHTO 00048 BKID0004694 81 81 Processed 08/08/2023 S52654279 CHAMU MAHTO ()
SubTotal 729 729
Total 729 729

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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_411385 BANK OF INDIA BKID0004694 BARENDA 729

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