Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_071023FTO_624686
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-01-018-001-001/405
(BARENDA) 		3401018000NRG24061020231186670 07/10/2023 RENUKA DEVI 3401018WL069894 RENUKA DEVI 00048 BKID0004694 1824 1824 Processed 10/11/2023 7336404622 RENUKA DEVI ()
2 SONAHATU JH-01-018-001-001/678
(BARENDA) 		3401018000NRG24071020231191729 07/10/2023 RAJENDRA PRASAD SAHU 3401018WL070162 RAJENDRA PRASAD SAHU 00048 BKID0004694 1368 1368 Processed 10/11/2023 7336404620 RAJENDRA PRASAD SAHU ()
3 SONAHATU JH-01-018-001-001/764
(BARENDA) 		3401018000NRG24071020231191732 07/10/2023 SATYANARAYAN SINGH MUNDA 3401018WL070162 SATYANARAYAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7336404619 SATYANARAYAN SINGH MUNDA ()
4 SONAHATU JH-01-018-001-001/816
(BARENDA) 		3401018000NRG24061020231186656 07/10/2023 UDASI DEVI 3401018WL069893 UDASI DEVI 00048 BKID0004694 684 684 Processed 10/11/2023 7336404623 UDASI DEVI ()
5 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24071020231191739 07/10/2023 JITENDRA NATH MAHTO 3401018WL070162 JITENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7336404621 JITENDRA NATH MAHTO ()
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_071023FTO_624686 BANK OF INDIA BKID0004694 BARENDA 6612

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