Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_060523FTO_95820
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 RAHE JH-01-018-014-006/362
(NAWADIH) 		3401018000NRG24060520230157597 06/05/2023 CHAITI KUMARI 3401018WL008285 CHAITI KUMARI 00048 BKID0004953 1368 1368 Processed 17/05/2023 1632191688 CHAITI KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24060520230157096 06/05/2023 MUKUND MUNDA 3401018WL008263 MUKUND MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632191687 MR MUKUND MUNDA ()
3 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24060520230157098 06/05/2023 SRIBALA DEVI 3401018WL008263 SRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632191686 MRS SHRIBALA DEVI ()
SubTotal 2736 2736
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 JH3401018003_060523FTO_95820 BANK OF INDIA BKID0004953 SILLI 1368
2 SONAHATU JH3401018003_060523FTO_95820 State Bank of India SBIN0006445 RAHE 2736

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