Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_130423FTO_17167
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-01-018-019-006/225
(TETLA) 		3401018000NRG24110420230011387 13/04/2023 SUKHRAM SINGH MUNDA 3401018WL000671 SUKHRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477280074 SUKHRAM SINGH MUNDA ()
2 SONAHATU JH-01-018-019-006/29
(TETLA) 		3401018000NRG24110420230011388 13/04/2023 URJALA DEVI 3401018WL000671 URJALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477280075 URJALA DEVI ()
3 SONAHATU JH-01-018-019-007/70
(TETLA) 		3401018000NRG24130420230020444 13/04/2023 TULA DEVI 3401018WL001120 TULA DEVI 00048 BKID0004927 212 212 Processed 12/05/2023 1477280073 TULA DEVI ()
SubTotal 2948 2948
4 SONAHATU JH-01-018-019-007/586
(TETLA) 		3401018000NRG24130420230020443 13/04/2023 MANORAMA DEVI 3401018WL001120 MANORAMA DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1477280076 MANORAMA DEVI ()
SubTotal 228 228
Total 3176 3176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_130423FTO_17167 BANK OF INDIA BKID0004927 SONAHATU 2948
2 SONAHATU JH3401018019_130423FTO_17167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 228

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