Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_210723FTO_366737
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-01-018-019-001/243
(TETLA) 		3401018019NRG24190720230721251 21/07/2023 PRATIMA DEVI 3401018WL039731 PRATIMA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784911556 PRATIMA DEVI ()
2 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018019NRG24190720230721252 21/07/2023 SHRAVAN MUKHIYAR 3401018WL039731 SHRAVAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784911553 SHRAVAN MUKHIYAR ()
3 SONAHATU JH-01-018-019-001/245
(TETLA) 		3401018000NRG24200720230727088 21/07/2023 SHRAVAN MUKHIYAR 3401018WL040130 SHRAVAN MUKHIYAR 00048 BKID0004927 228 228 Processed 21/09/2023 5784911554 SHRAVAN MUKHIYAR ()
4 SONAHATU JH-01-018-019-001/246
(TETLA) 		3401018019NRG24190720230721253 21/07/2023 JATANI DEVI 3401018WL039731 JATANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784911555 JATANI DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_210723FTO_366737 BANK OF INDIA BKID0004927 SONAHATU 4332

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