Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_030523FTO_84409
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-01-018-016-003/137
(RAHE) 		3401018000NRG24030520230130104 03/05/2023 KIRAN DEVI 3401018WL006992 KIRAN DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631756886 MRS KIRAN DEVI ()
2 RAHE JH-01-018-016-003/70
(RAHE) 		3401018000NRG24030520230130111 03/05/2023 SURO DEVI 3401018WL006992 SURO DEVI 00415 SBIN0006445 1368 1368 Rejected 17/05/2023 1631756885 Account closed
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_030523FTO_84409 State Bank of India SBIN0006445 RAHE 2052

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