Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:45:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_040723FTO_309088
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-01-018-001-001/819
(BARENDA) 		3401018000NRG24040720230602101 04/07/2023 PRAMESHWR MAHTO 3401018WL032696 PRAMESHWR MAHTO 00048 BKID0004694 1368 1368 Processed 13/07/2023 3375445549 PRAMESHWR MAHTO ()
2 SONAHATU JH-01-018-001-002/199
(BARENDA) 		3401018000NRG24010720230585049 04/07/2023 SUBODH CHANDRA MAHTO 3401018WL031845 SUBODH CHANDRA MAHTO 00048 BKID0004694 1140 1140 Processed 13/07/2023 3375445548 SUBODH CHANDRA MAHTO ()
3 SONAHATU JH-01-018-001-002/38
(BARENDA) 		3401018000NRG24010720230585055 04/07/2023 MITHILA DEVI 3401018WL031845 MITHILA DEVI 00048 BKID0004694 1140 1140 Processed 13/07/2023 3375445550 MITHILA DEVI ()
4 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24010720230585059 04/07/2023 LABUSHVAR MAHTO 3401018WL031845 LABUSHVAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/07/2023 3375445551 LABUSHVAR MAHTO ()
5 SONAHATU JH-01-018-001-007/52
(BARENDA) 		3401018000NRG24010720230585061 04/07/2023 KAUSHLAYA DEVI 3401018WL031845 KAUSHLAYA DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3375445552 KAUSHLAYA DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_040723FTO_309088 BANK OF INDIA BKID0004694 BARENDA 6384

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