Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_210823FTO_464027
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-01-018-004-003/41
(DULMI) 		3401018000NRG24Z180820230909279 21/08/2023 BUDHNI DEVI 3401018WL051596 BUDHNI DEVI 00048 BKID0004694 324 324 Processed 22/08/2023 S32321305 BUDHNI DEVI ()
2 SONAHATU JH-01-018-004-004/447
(DULMI) 		3401018000NRG24Z180820230909223 21/08/2023 BHAKTU PURAN 3401018WL051591 BHAKTU PURAN 00048 BKID0004694 162 162 Processed 22/08/2023 S32321305 BHAKTU PURAN ()
SubTotal 486 486
3 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24Z180820230909202 21/08/2023 BASANTI DEVI 3401018WL051591 BASANTI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S32321305 BASANTI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_210823FTO_464027 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018004_210823FTO_464027 BANK OF INDIA BKID0004927 SONAHATU 162

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