Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_060523FTO_95904
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-01-018-001-002/9
(BARENDA) 		3401018000NRG24Z040520230140008 06/05/2023 LABUSHVAR MAHTO 3401018WL007431 LABUSHVAR MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 LABUSHVAR MAHTO ()
2 SONAHATU JH-01-018-001-006/36
(BARENDA) 		3401018000NRG24Z040520230140013 06/05/2023 SYAM CHANDRA MAJHI 3401018WL007431 SYAM CHANDRA MAJHI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919092 SYAM CHANDRA MAJHI ()
3 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24Z040520230140019 06/05/2023 CHAMELI DEVI 3401018WL007431 CHAMELI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S20919093 CHAMELI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_060523FTO_95904 BANK OF INDIA BKID0004694 BARENDA 486

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