Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_071023FTO_624819
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-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24Z041020231173106 07/10/2023 GANESH PURAN 3401018WL068981 GANESH PURAN 00048 BKID0004694 27 27 Processed 08/10/2023 S8049206 GANESH PURAN ()
2 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24Z041020231173108 07/10/2023 JAISINGH MAHTO 3401018WL068981 JAISINGH MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 JAISINGH MAHTO ()
3 SONAHATU JH-01-018-010-002/24
(JILINGSERENG) 		3401018000NRG24Z061020231186825 07/10/2023 GUNODHAR MAHTO 3401018WL069910 GUNODHAR MAHTO 00048 BKID0004694 162 162 Processed 08/10/2023 S8049206 GUNODHAR MAHTO ()
SubTotal 351 351
4 SONAHATU JH-01-018-010-002/183
(JILINGSERENG) 		3401018000NRG24Z061020231186824 07/10/2023 YOGENDRA NATH MAHTO 3401018WL069910 YOGENDRA NATH MAHTO 00415 SBIN0004501 162 162 Processed 08/10/2023 S8049206 YOGENDRA NATH MAHTO ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_071023FTO_624819 BANK OF INDIA BKID0004694 BARENDA 351
2 SONAHATU JH3401018010_071023FTO_624819 State Bank of India SBIN0004501 BUNDU 162

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