Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_160923FTO_556632
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 RAHE JH-01-018-013-005/276
(LOWAHATU) 		3401018000NRG24Z020920230995497 16/09/2023 DILIP MAHTO 3401018WL0057489 DILIP MAHTO 00078 CNRB0002959 162 162 Processed 17/09/2023 S81442755 DILIP MAHTO ()
2 RAHE JH-01-018-013-005/276
(LOWAHATU) 		3401018000NRG24Z020920230995498 16/09/2023 DILIP MAHTO 3401018WL0057489 DILIP MAHTO 00078 CNRB0002959 162 162 Processed 17/09/2023 S81442755 DILIP MAHTO ()
3 RAHE JH-01-018-013-005/276
(LOWAHATU) 		3401018000NRG24Z020920230995499 16/09/2023 DILIP MAHTO 3401018WL0057489 DILIP MAHTO 00078 CNRB0002959 162 162 Processed 17/09/2023 S81442755 DILIP MAHTO ()
SubTotal 486 486
4 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24Z130920231060981 16/09/2023 UMA BHARTI KUMARI 3401018WL0062055 UMA BHARTI KUMARI 00354 PUNB0284400 162 162 Processed 17/09/2023 S81442755 UMA BHARTI KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_160923FTO_556632 Canara Bank CNRB0002959 KUSAI COLONY,DORANDA 486
2 SONAHATU JH3401018013_160923FTO_556632 Punjab National Bank PUNB0284400 PARASI 162

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