Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_190523FTO_143089
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-01-018-011-004/172
(JINTU) 		3401018000NRG24170520230230261 19/05/2023 DHARNO AHIR 3401018WL012464 DHARNO AHIR 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911475 DHARNO AHIR ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24170520230230262 19/05/2023 SULOCHNA DEVI 3401018WL012464 SULOCHNA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911476 SULOCHNA DEVI ()
3 SONAHATU JH-01-018-015-001/50
(PANDADIH) 		3401018000NRG24170520230230196 19/05/2023 PURANDAR SINGH MUNDA 3401018WL012459 PURANDAR SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 25/05/2023 1857911477 PURANDAR SINGH MUNDA ()
4 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24170520230230272 19/05/2023 PARVATI DEVI 3401018WL012464 PARVATI DEVI 00048 BKID0004694 1140 1140 Processed 25/05/2023 1857911479 PARVATI DEVI ()
5 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24170520230230277 19/05/2023 ANAND PURAN 3401018WL012464 ANAND PURAN 00048 BKID0004694 1368 1368 Processed 25/05/2023 1857911480 ANAND PURAN ()
SubTotal 6840 6840
6 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24170520230230276 19/05/2023 SORI DEVI 3401018WL012464 SORI DEVI 00048 BKID0005950 1140 1140 Processed 25/05/2023 1857911478 SORI DEVI ()
SubTotal 1140 1140
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_190523FTO_143089 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018015_190523FTO_143089 BANK OF INDIA BKID0005950 Milan Chowk 1140

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