Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_191223FTO_833856
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-01-018-019-001/247
(TETLA) 		3401018000NRG24181220231486914 19/12/2023 RATAN KOIRI 3401018WL089263 RATAN KOIRI 00048 BKID0004694 456 456 Rejected 13/03/2024 1740994046 A/c Blocked or Frozen
SubTotal 456 456
2 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24181220231486918 19/12/2023 MANA DEVI 3401018WL089263 MANA DEVI 00048 BKID0004927 684 684 Processed 13/03/2024 1740994047 MANA DEVI ()
3 SONAHATU JH-01-018-019-003/34
(TETLA) 		3401018000NRG24151220231478146 19/12/2023 MO. SABITRI DEVI 3401018WL088778 MO. SABITRI DEVI 00048 BKID0004927 228 228 Processed 13/03/2024 1740994048 MO. SABITRI DEVI ()
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_191223FTO_833856 BANK OF INDIA BKID0004694 BARENDA 456
2 SONAHATU JH3401018019_191223FTO_833856 BANK OF INDIA BKID0004927 SONAHATU 912

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