Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_280623FTO_290778
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-01-018-006-003/31
(HARIN) 		3401018000NRG24Z270620230559571 28/06/2023 JAGDISH MAHTO 3401018WL030416 JAGDISH MAHTO 00048 BKID0004927 27 27 Processed 29/06/2023 S71226821 JAGDISH MAHTO ()
2 SONAHATU JH-01-018-006-003/532
(HARIN) 		3401018000NRG24Z270620230559574 28/06/2023 SUBHADRA DEVI 3401018WL030416 SUBHADRA DEVI 00048 BKID0004927 54 54 Processed 29/06/2023 S71226821 SUBHADRA DEVI ()
3 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z270620230559577 28/06/2023 PRAMILA DEVI 3401018WL030416 PRAMILA DEVI 00048 BKID0004927 27 27 Processed 29/06/2023 S71226821 PRAMILA DEVI ()
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280623FTO_290778 BANK OF INDIA BKID0004927 SONAHATU 108

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