Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_230923FTO_582479
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-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z230920231121825 23/09/2023 BUDHAWA KOIRI 3401018WL065719 BUDHAWA KOIRI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 BUDHAWA KOIRI ()
2 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z230920231121827 23/09/2023 SARITA DEVI 3401018WL065719 SARITA DEVI 00048 BKID0004927 27 27 Processed 25/09/2023 S26683376 SARITA DEVI ()
3 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24Z170920231082799 23/09/2023 SARITA DEVI 3401018WL063293 SARITA DEVI 00048 BKID0004927 27 27 Processed 25/09/2023 S26683376 SARITA DEVI ()
4 SONAHATU JH-01-018-009-003/148
(JAMUDAG) 		3401018000NRG24Z170920231082801 23/09/2023 SHAILYA DEVI 3401018WL063293 SHAILYA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S26683376 SHAILYA DEVI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_230923FTO_582479 BANK OF INDIA BKID0004927 SONAHATU 378

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