Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_010723FTO_300027
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-01-018-004-002/257
(DULMI) 		3401018000NRG24Z270620230559892 01/07/2023 BASANTI DEVI 3401018WL030456 BASANTI DEVI 00048 BKID0004525 162 162 Processed 03/07/2023 S43085173 BASANTI DEVI ()
SubTotal 162 162
2 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24Z010720230578911 01/07/2023 SHIVKALI KUMHAR 3401018WL031550 SHIVKALI KUMHAR 00048 BKID0004694 162 162 Processed 03/07/2023 S43085173 SHIVKALI KUMHAR ()
3 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24Z010720230578912 01/07/2023 URMILA DEVI 3401018WL031550 URMILA DEVI 00048 BKID0004694 162 162 Processed 03/07/2023 S43085173 URMILA DEVI ()
SubTotal 324 324
4 SONAHATU JH-01-018-004-003/180
(DULMI) 		3401018000NRG24Z010720230576741 01/07/2023 RATHU LOHRA 3401018WL031425 RATHU LOHRA 00048 BKID0005950 162 162 Processed 03/07/2023 S43085173 RATHU LOHRA ()
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 JH3401018004_010723FTO_300027 BANK OF INDIA BKID0004525 RAGHUNATHPUR 162
2 SONAHATU JH3401018004_010723FTO_300027 BANK OF INDIA BKID0004694 BARENDA 324
3 SONAHATU JH3401018004_010723FTO_300027 BANK OF INDIA BKID0005950 Milan Chowk 162

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