Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_200723APB_FTO_362080
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-01-018-003-004/223
(DOKAD) 		3401018000NRG24Z200720230727180 20/07/2023 Gobardhan Lohra 3401018WL040136 Gobardhan Lohra 00048 BKID0004911 162 162 Processed 22/07/2023 S15440567 GOVRDHAN LOHRA BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24Z200720230727179 20/07/2023 CHAITAN SINGH MUNDA 3401018WL040136 CHAITAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S15440567 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_200723APB_FTO_362080 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_200723APB_FTO_362080 State Bank of India SBIN0006445 RAHE 162

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