Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_140823FTO_441883
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-01-018-001-001/815
(BARENDA) 		3401018000NRG24100820230867040 14/08/2023 ALKA DEVI 3401018WL048932 ALKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808972508 ALKA DEVI ()
2 SONAHATU JH-01-018-001-002/151
(BARENDA) 		3401018000NRG24100820230867045 14/08/2023 BINA DEVI 3401018WL048932 BINA DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5808972513 BINA DEVI ()
3 SONAHATU JH-01-018-001-002/198
(BARENDA) 		3401018000NRG24100820230867046 14/08/2023 RAMALA DEVI 3401018WL048932 RAMALA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5808972511 RAMALA DEVI ()
4 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24100820230867048 14/08/2023 SURAJ MUKHI DEVI 3401018WL048932 SURAJ MUKHI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808972510 SURAJ MUKHI DEVI ()
5 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24100820230867051 14/08/2023 LABUSHVAR MAHTO 3401018WL048932 LABUSHVAR MAHTO 00048 BKID0004694 684 684 Processed 22/09/2023 5808972512 LABUSHVAR MAHTO ()
6 SONAHATU JH-01-018-001-002/96
(BARENDA) 		3401018000NRG24100820230867052 14/08/2023 CHAMU MAHTO 3401018WL048932 CHAMU MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808972507 CHAMU MAHTO ()
7 SONAHATU JH-01-018-001-007/112
(BARENDA) 		3401018000NRG24100820230867053 14/08/2023 PAWITA DEVI 3401018WL048932 PAWITA DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5808972509 PAWITA DEVI ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_140823FTO_441883 BANK OF INDIA BKID0004694 BARENDA 6612

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