Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:35:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_201223FTO_835360
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 RAHE JH-01-018-003-005/149
(DOKAD) 		3401018000NRG24191220231491800 20/12/2023 YAMUNA DEVI 3401018WL089623 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 13/03/2024 1740987990 MRS YAMUNA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-009/272
(HOTLO) 		3401018000NRG24191220231491805 20/12/2023 Sombari Devi 3401018WL089623 Sombari Devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1740987989 Sombari Devi ()
SubTotal 1368 1368
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 JH3401018008_201223FTO_835360 State Bank of India SBIN0006445 RAHE 1368
2 SONAHATU JH3401018008_201223FTO_835360 India Post Payments Bank IPOS0000001 RANCHI 1368

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