Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_280423FTO_70246
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-01-018-016-004/14
(RAHE) 		3401018000NRG24Z280420230106127 28/04/2023 HOLIKA DEVI 3401018WL005629 HOLIKA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N042302295B3D DBFL
SubTotal 162 162
2 RAHE JH-01-018-016-006/756
(RAHE) 		3401018000NRG24Z280420230107914 28/04/2023 DEVENDRA NATH PANDEY 3401018WL005780 DEVENDRA NATH PANDEY 00078 CNRB0004896 162 162 Rejected 29/04/2023 N042302295B3E DBFL
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 JH3401018016_280423FTO_70246 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018016_280423FTO_70246 Canara Bank CNRB0004896 BUNDU 162

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