Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_040723FTO_309295
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-01-018-018-003/378
(TELWADIH) 		3401018000NRG24Z280620230567773 04/07/2023 RATNAKAR MAHTO 3401018WL030917 RATNAKAR MAHTO 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 RATNAKAR MAHTO ()
2 SONAHATU JH-01-018-018-008/392
(TELWADIH) 		3401018000NRG24Z010720230580859 04/07/2023 AJIT SINGH MUNDA 3401018WL031660 AJIT SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 AJIT SINGH MUNDA ()
3 SONAHATU JH-01-018-018-008/99
(TELWADIH) 		3401018000NRG24Z010720230580868 04/07/2023 DHANESWARI DEVI 3401018WL031660 DHANESWARI DEVI 00048 BKID0004694 162 162 Processed 05/07/2023 S86902884 DHANESWARI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_040723FTO_309295 BANK OF INDIA BKID0004694 BARENDA 486

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