Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_061223FTO_800640
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-01-018-004-002/269
(DULMI) 		3401018000NRG24041220231443514 06/12/2023 SARIVALA DEVI 3401018WL086370 SARIVALA DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008014824 SARIVALA DEVI ()
2 SONAHATU JH-01-018-004-003/135
(DULMI) 		3401018000NRG24041220231443520 06/12/2023 DRUPATI DEVI 3401018WL086370 DRUPATI DEVI 00048 BKID0004694 228 228 Processed 01/01/2024 9008014825 DRUPATI DEVI ()
3 SONAHATU JH-01-018-004-003/138
(DULMI) 		3401018000NRG24041220231443500 06/12/2023 RABIBARI DEVI 3401018WL086369 RABIBARI DEVI 00048 BKID0004694 1368 1368 Processed 01/01/2024 9008014822 RABIBARI DEVI ()
4 SONAHATU JH-01-018-004-003/78
(DULMI) 		3401018000NRG24041220231443503 06/12/2023 BARA BALA KUMARI 3401018WL086369 BARA BALA KUMARI 00048 BKID0004694 228 228 Processed 01/01/2024 9008014823 BARA BALA KUMARI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_061223FTO_800640 BANK OF INDIA BKID0004694 BARENDA 3192

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