Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_011123FTO_703754
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24271020231285498 01/11/2023 RATIKA DEVI 3401018WL075970 RATIKA DEVI 00048 BKID0004927 1824 1824 Processed 24/11/2023 7962515104 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24261020231281358 01/11/2023 HARIHAR MAHTO 3401018WL075727 HARIHAR MAHTO 00048 BKID0004927 2280 2280 Processed 24/11/2023 7962515103 HARIHAR MAHTO ()
SubTotal 4104 4104
3 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24261020231281361 01/11/2023 JAGMOHAN MAHTO 3401018WL075727 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962515105 JAGMOHAN MAHTO ()
SubTotal 2280 2280
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_011123FTO_703754 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018002_011123FTO_703754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2280

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