Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_190423FTO_36240
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-01-018-005-003/162
(GALAU) 		3401018000NRG24170420230033346 19/04/2023 HADHIN DEVI 3401018WL001898 HADHIN DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478719195 HADHIN DEVI ()
2 SONAHATU JH-01-018-005-003/407
(GALAU) 		3401018000NRG24170420230033361 19/04/2023 BHUSHAN SINGH MUNDA 3401018WL001898 BHUSHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478719196 BHUSHAN SINGH MUNDA ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-005-005/788
(GALAU) 		3401018000NRG24170420230033577 19/04/2023 MEENA KUMARI 3401018WL001911 MEENA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478719194 MEENA KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_190423FTO_36240 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018005_190423FTO_36240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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