Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_211123FTO_761608
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-01-018-009-001/347
(JAMUDAG) 		3401018000NRG24Z181120231388163 21/11/2023 ASHIK PRATAP SINGH MUNDA 3401018WL082591 ASHIK PRATAP SINGH MUNDA 00048 BKID0004927 27 27 Processed 30/11/2023 S44008319 ASHIK PRATAP SINGH MUNDA ()
2 SONAHATU JH-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24Z211120231396538 21/11/2023 KHAGESHWAR MAHTO 3401018WL083232 KHAGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 30/11/2023 S44008319 KHAGESHWAR MAHTO ()
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_211123FTO_761608 BANK OF INDIA BKID0004927 SONAHATU 189

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