Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_280823FTO_489074
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-01-018-004-003/100
(DULMI) 		3401018000NRG24230820230943471 28/08/2023 RAJENDRA PURAN 3401018WL053967 RAJENDRA PURAN 00048 BKID0004694 228 228 Processed 22/09/2023 5809042106 RAJENDRA PURAN ()
2 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24230820230943474 28/08/2023 BALDAR PURAN 3401018WL053967 BALDAR PURAN 00048 BKID0004694 1140 1140 Processed 22/09/2023 5809042105 BALDAR PURAN ()
3 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24230820230943475 28/08/2023 TARA DEVI 3401018WL053967 TARA DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5809042104 TARA DEVI ()
4 SONAHATU JH-01-018-004-004/299
(DULMI) 		3401018000NRG24250820230956619 28/08/2023 RASHMANI DEVI 3401018WL054855 RASHMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5809042103 RASHMANI DEVI ()
SubTotal 3876 3876
5 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24230820230943473 28/08/2023 BASANTI DEVI 3401018WL053967 BASANTI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5809042107 BASANTI DEVI ()
SubTotal 1140 1140
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_280823FTO_489074 BANK OF INDIA BKID0004694 BARENDA 3876
2 SONAHATU JH3401018004_280823FTO_489074 BANK OF INDIA BKID0004927 SONAHATU 1140

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