Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_280723FTO_389927
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-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z240720230755946 28/07/2023 BALDEV MAHLI 3401018WL041929 BALDEV MAHLI 00048 BKID0004927 162 162 Processed 31/07/2023 S89529427 BALDEV MAHLI ()
2 SONAHATU JH-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z240720230755945 28/07/2023 SARASWATI DEVI 3401018WL041929 SARASWATI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S89529427 SARASWATI DEVI ()
3 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z240720230750864 28/07/2023 SOHAN MAHTO 3401018WL041652 SOHAN MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S89529427 SOHAN MAHTO ()
SubTotal 486 486
4 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z240720230755937 28/07/2023 VIRENDRA SINGH MUNDA 3401018WL041929 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529427 VIRENDRA SINGH MUNDA ()
5 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z240720230750863 28/07/2023 URMILA DEVI 3401018WL041652 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529427 URMILA DEVI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_280723FTO_389927 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018002_280723FTO_389927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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