Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:29:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_011123FTO_703764
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z271020231285509 01/11/2023 RATIKA DEVI 3401018WL075970 RATIKA DEVI 00048 BKID0004927 216 216 Processed 02/11/2023 S44654025 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24Z261020231281362 01/11/2023 HARIHAR MAHTO 3401018WL075727 HARIHAR MAHTO 00048 BKID0004927 270 270 Processed 02/11/2023 S44654025 HARIHAR MAHTO ()
SubTotal 486 486
3 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z261020231281365 01/11/2023 JAGMOHAN MAHTO 3401018WL075727 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 270 270 Processed 02/11/2023 S44654025 JAGMOHAN MAHTO ()
SubTotal 270 270
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_011123FTO_703764 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018002_011123FTO_703764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 270

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