Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_040923FTO_511499
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) 		3401018000NRG24Z010920230992023 04/09/2023 RAJENDRA PURAN 3401018WL057235 RAJENDRA PURAN 00048 BKID0004694 81 81 Processed 05/09/2023 S14175090 RAJENDRA PURAN ()
2 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24Z300820230980663 04/09/2023 BALDAR PURAN 3401018WL056503 BALDAR PURAN 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 BALDAR PURAN ()
3 SONAHATU JH-01-018-004-003/136
(DULMI) 		3401018000NRG24Z300820230980664 04/09/2023 TARA DEVI 3401018WL056503 TARA DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S14175090 TARA DEVI ()
SubTotal 405 405
4 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24Z300820230980662 04/09/2023 BASANTI DEVI 3401018WL056503 BASANTI DEVI 00048 BKID0004927 108 108 Processed 05/09/2023 S14175090 BASANTI DEVI ()
SubTotal 108 108
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_040923FTO_511499 BANK OF INDIA BKID0004694 BARENDA 405
2 SONAHATU JH3401018004_040923FTO_511499 BANK OF INDIA BKID0004927 SONAHATU 108

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