Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_210423FTO_46096
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-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24200420230058546 21/04/2023 SABARNI DEVI 3401018WL003124 SABARNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478715675 SABARNI DEVI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG24200420230058548 21/04/2023 Mr. BUDHESHWAR MAHTO 3401018WL003124 Mr. BUDHESHWAR MAHTO 00415 SBIN0007957 1368 1368 Processed 12/05/2023 1478715676 MR BUDHESHWAR MAHTO ()
SubTotal 1368 1368
3 SONAHATU JH-01-018-009-001/397
(JAMUDAG) 		3401018000NRG24210420230064166 21/04/2023 RADHA KOIRI 3401018WL003418 RADHA KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478715677 RADHA KOIRI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_210423FTO_46096 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018009_210423FTO_46096 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 1368
3 SONAHATU JH3401018009_210423FTO_46096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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