Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_190623FTO_254175
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-01-018-009-001/378
(JAMUDAG) 		3401018000NRG24170620230485777 19/06/2023 BANWARI MAHTO 3401018WL026490 BANWARI MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802422304 BANWARI MAHTO ()
2 SONAHATU JH-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24130620230439910 19/06/2023 KHAGESHWAR MAHTO 3401018WL024155 KHAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802422306 KHAGESHWAR MAHTO ()
3 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24130620230439913 19/06/2023 AGHNU MAHTO 3401018WL024155 AGHNU MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802422307 AGHNU MAHTO ()
4 SONAHATU JH-01-018-009-005/863
(JAMUDAG) 		3401018000NRG24160620230475279 19/06/2023 BELA DEVI 3401018WL025950 BELA DEVI 00048 BKID0004927 2736 2736 Processed 27/06/2023 2802422305 BELA DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_190623FTO_254175 BANK OF INDIA BKID0004927 SONAHATU 6840

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