Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_210823FTO_464183
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-01-018-011-001/348
(JINTU) 		3401018000NRG24Z170820230907411 21/08/2023 SRIPATI MAHTO 3401018WL051485 SRIPATI MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 SRIPATI MAHTO ()
2 SONAHATU JH-01-018-011-001/421
(JINTU) 		3401018000NRG24Z170820230907412 21/08/2023 DEVKI DEVI 3401018WL051485 DEVKI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 DEVKI DEVI ()
3 SONAHATU JH-01-018-011-002/96
(JINTU) 		3401018000NRG24Z200820230922953 21/08/2023 NAROTAM MAHTO 3401018WL052538 NAROTAM MAHTO 00048 BKID0004927 216 216 Processed 22/08/2023 S38215237 NAROTAM MAHTO ()
4 SONAHATU JH-01-018-011-002/96
(JINTU) 		3401018000NRG24Z200820230922952 21/08/2023 SAVITA DEVI 3401018WL052538 SAVITA DEVI 00048 BKID0004927 216 216 Processed 22/08/2023 S38215237 SAVITA DEVI ()
SubTotal 756 756
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 JH3401018011_210823FTO_464183 BANK OF INDIA BKID0004927 SONAHATU 756

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