Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_150923FTO_552574
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z120920231050986 15/09/2023 RATIKA DEVI 3401018WL061333 RATIKA DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z120920231050992 15/09/2023 SOHAN MAHTO 3401018WL061333 SOHAN MAHTO 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 SOHAN MAHTO ()
3 SONAHATU JH-01-018-002-004/99
(BARUHATU) 		3401018000NRG24Z120920231050994 15/09/2023 KUNTI DEVI 3401018WL061333 KUNTI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S81442755 KUNTI DEVI ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_150923FTO_552574 BANK OF INDIA BKID0004927 SONAHATU 405

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