Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_120823FTO_435569
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-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z110820230874863 12/08/2023 BINTI DEVI 3401018WL049413 BINTI DEVI 00048 BKID0004694 162 162 Rejected 05/09/2023 S14175090 A/C Blocked or Frozen
2 SONAHATU JH-01-018-015-001/230
(PANDADIH) 		3401018000NRG24Z070820230843523 12/08/2023 MAHABEER SINGH MUNDA 3401018WL047408 MAHABEER SINGH MUNDA 00048 BKID0004694 189 189 Processed 05/09/2023 S14175090 MAHABEER SINGH MUNDA ()
3 SONAHATU JH-01-018-015-002/18
(PANDADIH) 		3401018000NRG24Z080820230859168 12/08/2023 SOMBARI DEVI 3401018WL048335 SOMBARI DEVI 00048 BKID0004694 27 27 Processed 05/09/2023 S14175090 SOMBARI DEVI ()
4 SONAHATU JH-01-018-015-004/13
(PANDADIH) 		3401018000NRG24Z080820230859171 12/08/2023 DASI PURAN 3401018WL048335 DASI PURAN 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 DASI PURAN ()
SubTotal 540 540
5 SONAHATU JH-01-018-015-001/347
(PANDADIH) 		3401018000NRG24Z110820230874867 12/08/2023 REWATI DEVI 3401018WL049413 REWATI DEVI 00048 BKID0005950 162 162 Processed 05/09/2023 S14175090 REWATI DEVI ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_120823FTO_435569 BANK OF INDIA BKID0004694 BARENDA 540
2 SONAHATU JH3401018015_120823FTO_435569 BANK OF INDIA BKID0005950 Milan Chowk 162

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