Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_091223FTO_809058
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-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24071220231453910 09/12/2023 BUDHESWAR SWASHI 3401018WL087099 BUDHESWAR SWASHI 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995654059 BUDHESWAR SWASHI ()
2 SONAHATU JH-01-018-010-001/385
(JILINGSERENG) 		3401018000NRG24071220231453914 09/12/2023 RAMESH LOHRA 3401018WL087099 RAMESH LOHRA 00048 BKID0004694 1368 1368 Processed 01/01/2024 8995654060 RAMESH LOHRA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_091223FTO_809058 BANK OF INDIA BKID0004694 BARENDA 2736

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