Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_130423FTO_15766
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-01-018-001-001/764
(BARENDA) 		3401018000NRG24110420230007663 13/04/2023 SATYANARAYAN SINGH MUNDA 3401018WL000473 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477282272 SATYANARAYAN SINGH MUNDA ()
2 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24110420230007674 13/04/2023 SURAJ MUKHI DEVI 3401018WL000473 SURAJ MUKHI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477282273 SURAJ MUKHI DEVI ()
3 SONAHATU JH-01-018-001-002/9
(BARENDA) 		3401018000NRG24110420230007679 13/04/2023 LABUSHVAR MAHTO 3401018WL000473 LABUSHVAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477282271 LABUSHVAR MAHTO ()
4 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24110420230007685 13/04/2023 Tarun Singh Munda 3401018WL000473 Tarun Singh Munda 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477282268 Tarun Singh Munda ()
5 SONAHATU JH-01-018-001-004/30
(BARENDA) 		3401018000NRG24110420230007694 13/04/2023 SUKHARAN SINGH MU 3401018WL000473 SUKHARAN SINGH MU 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477282269 SUKHARAN SINGH MU ()
6 SONAHATU JH-01-018-001-004/76
(BARENDA) 		3401018000NRG24110420230007700 13/04/2023 SOMVARI DEVI 3401018WL000473 SOMVARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477282270 SOMVARI DEVI ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_130423FTO_15766 BANK OF INDIA BKID0004694 BARENDA 8208

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