Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_120623FTO_227983
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) 		3401018000NRG24120620230427675 12/06/2023 DHARNO AHIR 3401018WL023391 DHARNO AHIR 00048 BKID0004694 684 684 Processed 15/06/2023 2568166242 DHARNO AHIR ()
2 SONAHATU JH-01-018-011-004/172
(JINTU) 		3401018000NRG24120620230427676 12/06/2023 SULOCHNA DEVI 3401018WL023391 SULOCHNA DEVI 00048 BKID0004694 684 684 Processed 15/06/2023 2568166247 SULOCHNA DEVI ()
3 SONAHATU JH-01-018-015-004/147
(PANDADIH) 		3401018000NRG24120620230427690 12/06/2023 PARVATI DEVI 3401018WL023391 PARVATI DEVI 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568166248 PARVATI DEVI ()
4 SONAHATU JH-01-018-015-004/203
(PANDADIH) 		3401018000NRG24120620230427695 12/06/2023 ANAND PURAN 3401018WL023391 ANAND PURAN 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568166245 ANAND PURAN ()
5 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24120620230427699 12/06/2023 DOMRA PURAN 3401018WL023391 DOMRA PURAN 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568166249 DOMRA PURAN ()
6 SONAHATU JH-01-018-015-004/220
(PANDADIH) 		3401018000NRG24120620230427700 12/06/2023 TARAMANI DEVI 3401018WL023391 TARAMANI DEVI 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568166246 TARAMANI DEVI ()
SubTotal 6840 6840
7 SONAHATU JH-01-018-015-004/201
(PANDADIH) 		3401018000NRG24120620230427693 12/06/2023 SORI DEVI 3401018WL023391 SORI DEVI 00048 BKID0005950 1368 1368 Processed 15/06/2023 2568166250 SORI DEVI ()
SubTotal 1368 1368
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 JH3401018015_120623FTO_227983 BANK OF INDIA BKID0004694 BARENDA 6840
2 SONAHATU JH3401018015_120623FTO_227983 BANK OF INDIA BKID0005950 Milan Chowk 1368

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