Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_040124APB_FTO_871650
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-01-018-014-002/46
(NAWADIH) 		3401018000NRG24020120241535138 04/01/2024 ATUL CHANDRA MAHTO 3401018WL092581 ATUL CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1556660537 Atul Chandra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAHE JH-01-018-014-002/47
(NAWADIH) 		3401018000NRG24020120241535139 04/01/2024 URAMILA DEVI 3401018WL092581 URAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 09/03/2024 1556660538 MRS KALYANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_040124APB_FTO_871650 State Bank of India SBIN0006306 PATRAHATU 2736

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