Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_120623FTO_227501
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-01-018-005-001/10
(GALAU) 		3401018000NRG24120620230423834 12/06/2023 RAYMANI KUMARI 3401018WL023090 RAYMANI KUMARI 00048 BKID0004927 684 684 Processed 15/06/2023 2568161914 RAYMANI KUMARI ()
2 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24120620230423836 12/06/2023 CHHOTI DEVI 3401018WL023090 CHHOTI DEVI 00048 BKID0004927 684 684 Processed 15/06/2023 2568161918 CHHOTI DEVI ()
3 SONAHATU JH-01-018-005-002/48
(GALAU) 		3401018000NRG24120620230423851 12/06/2023 SURTHI DEVI 3401018WL023090 SURTHI DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568161915 SURTHI DEVI ()
4 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24120620230423854 12/06/2023 DUKHNI DEVI 3401018WL023090 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568161917 DUKHNI DEVI ()
5 SONAHATU JH-01-018-005-003/162
(GALAU) 		3401018000NRG24120620230423867 12/06/2023 HADHIN DEVI 3401018WL023090 HADHIN DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568161916 HADHIN DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_120623FTO_227501 BANK OF INDIA BKID0004927 SONAHATU 5472

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