Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:06:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_260723FTO_382319
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-01-018-005-003/154
(GALAU) 		3401018000NRG24240720230756628 26/07/2023 SABITA DEVI 3401018WL041976 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901464 SABITA DEVI ()
2 SONAHATU JH-01-018-005-003/162
(GALAU) 		3401018000NRG24240720230756630 26/07/2023 HADHIN DEVI 3401018WL041976 HADHIN DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901463 HADHIN DEVI ()
3 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24240720230756646 26/07/2023 BISHNUCHARAN MAHTO 3401018WL041976 BISHNUCHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901462 BISHNUCHARAN MAHTO ()
SubTotal 4104 4104
4 SONAHATU JH-01-018-005-003/768
(GALAU) 		3401018000NRG24240720230756676 26/07/2023 MANGALA DEVI 3401018WL041976 MANGALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784901465 MANGALA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_260723FTO_382319 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018005_260723FTO_382319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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