Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_061023FTO_620753
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24300920231159171 06/10/2023 RATIKA DEVI 3401018WL068107 RATIKA DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341623383 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24051020231180204 06/10/2023 NAMI KUMARI 3401018WL069511 NAMI KUMARI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341623385 NAMI KUMARI ()
3 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24051020231180212 06/10/2023 AJIT MUNDA 3401018WL069511 AJIT MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341623384 AJIT MUNDA ()
SubTotal 4332 4332
4 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24051020231180199 06/10/2023 VIRENDRA SINGH MUNDA 3401018WL069511 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341623382 VIRENDRA SINGH MUNDA ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_061023FTO_620753 BANK OF INDIA BKID0004927 SONAHATU 4332
2 SONAHATU JH3401018002_061023FTO_620753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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