Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_051223FTO_798589
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-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24301120231429633 05/12/2023 RUKAMANI DEVI 3401018WL085487 RUKAMANI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998224639 RUKAMANI DEVI ()
2 SONAHATU JH-01-018-010-002/382
(JILINGSERENG) 		3401018000NRG24301120231429644 05/12/2023 MANGAL SINGH MUNDA 3401018WL085487 MANGAL SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8998224638 MANGAL SINGH MUNDA ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24041220231443619 05/12/2023 HEMANTI KUMARI 3401018WL086375 HEMANTI KUMARI 00048 BKID0004911 456 456 Processed 01/01/2024 8998224640 HEMANTI KUMARI ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_051223FTO_798589 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018010_051223FTO_798589 BANK OF INDIA BKID0004911 BUNDU 456

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