Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_110523FTO_114389
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-01-018-013-001/477
(LOWAHATU) 		3401018000NRG24110520230183970 11/05/2023 RINA DEVI 3401018WL009791 RINA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636736183 RINA DEVI ()
2 RAHE JH-01-018-013-004/433
(LOWAHATU) 		3401018000NRG24110520230183947 11/05/2023 SUKRU DEVI 3401018WL009790 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636736185 SUKRU DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-018-013-004/114
(LOWAHATU) 		3401018000NRG24110520230183972 11/05/2023 SUKHANANDAN AHIR 3401018WL009791 SUKHANANDAN AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1636736184 MR SUKHNANDAN YADAV ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_110523FTO_114389 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018013_110523FTO_114389 State Bank of India SBIN0006445 RAHE 1368

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