Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_031023FTO_611931
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-01-018-011-001/157
(JINTU) 		3401018000NRG24Z290920231149235 03/10/2023 SHILA DEVI 3401018WL067579 SHILA DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 SHILA DEVI ()
2 SONAHATU JH-01-018-011-001/421
(JINTU) 		3401018000NRG24Z280920231141926 03/10/2023 DEVKI DEVI 3401018WL067096 DEVKI DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 DEVKI DEVI ()
3 SONAHATU JH-01-018-011-001/552
(JINTU) 		3401018000NRG24Z290920231149239 03/10/2023 PARMESHWAR KUMAR MAHTO 3401018WL067579 PARMESHWAR KUMAR MAHTO 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 PARMESHWAR KUMAR MAHTO ()
4 SONAHATU JH-01-018-011-003/211
(JINTU) 		3401018000NRG24Z290920231149243 03/10/2023 SUDEV DEVI 3401018WL067579 SUDEV DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S10936324 SUDEV DEVI ()
5 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24Z270920231135452 03/10/2023 UMA DEVI 3401018WL066678 UMA DEVI 00048 BKID0004927 135 135 Processed 04/10/2023 S10936324 UMA DEVI ()
SubTotal 783 783
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_031023FTO_611931 BANK OF INDIA BKID0004927 SONAHATU 783

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