Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_120623FTO_227467
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-01-018-004-003/123
(DULMI) 		3401018000NRG24120620230425058 12/06/2023 BUDHNI DEVI 3401018WL023153 BUDHNI DEVI 00048 BKID0004694 228 228 Processed 15/06/2023 2568164407 BUDHNI DEVI ()
2 SONAHATU JH-01-018-004-003/14
(DULMI) 		3401018000NRG24120620230425073 12/06/2023 SUMITRA DEVI 3401018WL023154 SUMITRA DEVI 00048 BKID0004694 228 228 Processed 15/06/2023 2568164406 SUMITRA DEVI ()
3 SONAHATU JH-01-018-004-004/81
(DULMI) 		3401018000NRG24120620230425063 12/06/2023 KAIKEYEE DEVI 3401018WL023153 KAIKEYEE DEVI 00048 BKID0004694 228 228 Processed 15/06/2023 2568164408 KAIKEYEE DEVI ()
SubTotal 684 684
4 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24120620230425070 12/06/2023 BASANTI DEVI 3401018WL023154 BASANTI DEVI 00048 BKID0004927 228 228 Processed 15/06/2023 2568164409 BASANTI DEVI ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_120623FTO_227467 BANK OF INDIA BKID0004694 BARENDA 684
2 SONAHATU JH3401018004_120623FTO_227467 BANK OF INDIA BKID0004927 SONAHATU 228

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