Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_230923FTO_582464
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-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24230920231121821 23/09/2023 BUDHAWA KOIRI 3401018WL065719 BUDHAWA KOIRI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364549699 BUDHAWA KOIRI ()
2 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24230920231121823 23/09/2023 SARITA DEVI 3401018WL065719 SARITA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7364549698 SARITA DEVI ()
3 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24170920231082794 23/09/2023 SARITA DEVI 3401018WL063293 SARITA DEVI 00048 BKID0004927 228 228 Processed 10/11/2023 7364549697 SARITA DEVI ()
4 SONAHATU JH-01-018-009-003/148
(JAMUDAG) 		3401018000NRG24170920231082796 23/09/2023 SHAILYA DEVI 3401018WL063293 SHAILYA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364549696 SHAILYA DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_230923FTO_582464 BANK OF INDIA BKID0004927 SONAHATU 3192

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