Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_281123APB_FTO_779623
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-01-018-002-002/187
(BARUHATU) 		3401018000NRG24261120231415328 28/11/2023 SUBHASH MUNDA 3401018WL084547 SUBHASH MUNDA 00048 BKID0004927 1596 1596 Processed 01/01/2024 9008857384 SUBHAS MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/355
(BARUHATU) 		3401018000NRG24261120231415329 28/11/2023 FUL KUMARI 3401018WL084547 FUL KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008857383 FUL KUMARI D/O DILESHWAR AHIR BANK OF INDIA(508505)
SubTotal 2964 2964
3 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24261120231415330 28/11/2023 DURGA PRASAD MAHTO 3401018WL084547 DURGA PRASAD MAHTO 00165 IBKL0001749 684 684 Processed 01/01/2024 9008857385 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 684 684
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_281123APB_FTO_779623 BANK OF INDIA BKID0004927 SONAHATU 2964
2 SONAHATU JH3401018002_281123APB_FTO_779623 IDBI Bank IBKL0001749 muri 684

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