Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_071223FTO_803860
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-01-018-014-007/362
(NAWADIH) 		3401018000NRG24051220231448443 07/12/2023 KISHOR KUMAR MAHTO 3401018WL086683 KISHOR KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 01/01/2024 9004486903 KISHOR KUMAR MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-007/365
(NAWADIH) 		3401018000NRG24051220231448444 07/12/2023 PRABHAT MAHTO 3401018WL086683 PRABHAT MAHTO 00354 PUNB0099310 1368 1368 Processed 01/01/2024 9004486904 PRABHAT MAHTO ()
SubTotal 1368 1368
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 JH3401018014_071223FTO_803860 BANK OF INDIA BKID0004953 SILLI 1368
2 SONAHATU JH3401018014_071223FTO_803860 Punjab National Bank PUNB0099310 Ranchi WomenS College 1368

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