Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_050623FTO_202597
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-01-018-004-004/388
(DULMI) 		3401018000NRG24Z050620230366548 05/06/2023 SUKARMANI DEVI 3401018WL019980 SUKARMANI DEVI 00048 BKID0004694 162 162 Processed 06/06/2023 S36035698 SUKARMANI DEVI ()
2 SONAHATU JH-01-018-015-001/25
(PANDADIH) 		3401018000NRG24Z050620230367346 05/06/2023 GEETA DEVI 3401018WL020005 GEETA DEVI 00048 BKID0004694 81 81 Processed 06/06/2023 S36035698 GEETA DEVI ()
3 SONAHATU JH-01-018-015-002/140
(PANDADIH) 		3401018000NRG24Z050620230366552 05/06/2023 TARU DEVI 3401018WL019980 TARU DEVI 00048 BKID0004694 162 162 Processed 06/06/2023 S36035698 TARU DEVI ()
4 SONAHATU JH-01-018-015-003/40
(PANDADIH) 		3401018000NRG24Z050620230367363 05/06/2023 MADHURI DEVI 3401018WL020005 MADHURI DEVI 00048 BKID0004694 27 27 Processed 06/06/2023 S36035698 MADHURI DEVI ()
5 SONAHATU JH-01-018-015-003/40
(PANDADIH) 		3401018000NRG24Z050620230367362 05/06/2023 SURAJAMAL MANJHI 3401018WL020005 SURAJAMAL MANJHI 00048 BKID0004694 27 27 Processed 06/06/2023 S36035698 SURAJAMAL MANJHI ()
SubTotal 459 459
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_050623FTO_202597 BANK OF INDIA BKID0004694 BARENDA 459

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