Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:26:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_261023FTO_684697
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-01-018-010-002/8
(JILINGSERENG) 		3401018000NRG24201020231264496 26/10/2023 SUNITA MAHATO 3401018WL074799 SUNITA MAHATO 00048 BKID0004537 1368 1368 Processed 24/11/2023 7973281629 SUNITA MAHATO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24201020231264529 26/10/2023 MALTI DEVI 3401018WL074801 MALTI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7973281631 MALTI DEVI ()
SubTotal 1368 1368
3 SONAHATU JH-01-018-010-002/183
(JILINGSERENG) 		3401018000NRG24201020231264528 26/10/2023 YOGENDRA NATH MAHTO 3401018WL074801 YOGENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7973281630 MR YOGENDRA NATH MAHTO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_261023FTO_684697 BANK OF INDIA BKID0004537 CHOWKA 1368
2 SONAHATU JH3401018010_261023FTO_684697 BANK OF INDIA BKID0004694 BARENDA 1368
3 SONAHATU JH3401018010_261023FTO_684697 State Bank of India SBIN0004501 BUNDU 1368

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