Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_110923FTO_537388
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-01-018-018-008/62
(TELWADIH) 		3401018000NRG24080920231024566 11/09/2023 MADHAV ORAON 3401018WL059503 MADHAV ORAON 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808929806 MADHAV ORAON ()
2 SONAHATU JH-01-018-018-008/87
(TELWADIH) 		3401018000NRG24080920231024568 11/09/2023 SAROTI DEVI 3401018WL059503 SAROTI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808929807 SAROTI DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_110923FTO_537388 BANK OF INDIA BKID0004694 BARENDA 2736

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