Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_091123FTO_727333
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-01-018-002-002/328
(BARUHATU) 		3401018000NRG24Z071120231338435 09/11/2023 MANOJ KUMAR MAHTO 3401018WL079298 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 10/11/2023 S35720862 MANOJ KUMAR MAHTO ()
2 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24Z031120231324784 09/11/2023 HARIHAR MAHTO 3401018WL078388 HARIHAR MAHTO 00048 BKID0004927 162 162 Processed 10/11/2023 S35720862 HARIHAR MAHTO ()
3 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z031120231324792 09/11/2023 SOHAN MAHTO 3401018WL078388 SOHAN MAHTO 00048 BKID0004927 162 162 Processed 10/11/2023 S35720862 SOHAN MAHTO ()
SubTotal 486 486
4 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24Z031120231324789 09/11/2023 JAGMOHAN MAHTO 3401018WL078388 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S35720862 JAGMOHAN MAHTO ()
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 JH3401018002_091123FTO_727333 BANK OF INDIA BKID0004927 SONAHATU 486
2 SONAHATU JH3401018002_091123FTO_727333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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