Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_230623FTO_272027
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-01-018-002-001/3
(BARUHATU) 		3401018000NRG24210620230513669 23/06/2023 HANS SINGH MUNDA 3401018WL027989 HANS SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860957956 HANS SINGH MUNDA ()
2 SONAHATU JH-01-018-002-002/189
(BARUHATU) 		3401018000NRG24210620230513860 23/06/2023 MO. SUNIYA DEVI 3401018WL028013 MO. SUNIYA DEVI 00048 BKID0004927 1140 1140 Processed 30/06/2023 2860957954 MO. SUNIYA DEVI ()
3 SONAHATU JH-01-018-002-002/254
(BARUHATU) 		3401018000NRG24210620230513861 23/06/2023 DINESH SINGH PAHAN 3401018WL028013 DINESH SINGH PAHAN 00048 BKID0004927 1596 1596 Processed 30/06/2023 2860957958 DINESH SINGH PAHAN ()
4 SONAHATU JH-01-018-002-003/91
(BARUHATU) 		3401018000NRG24210620230513882 23/06/2023 JAYPAL AHIR 3401018WL028017 JAYPAL AHIR 00048 BKID0004927 2964 2964 Processed 30/06/2023 2860957957 JAYPAL AHIR ()
5 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24210620230513698 23/06/2023 AMIT KUMAR MAHTO 3401018WL027990 AMIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/06/2023 2860957955 AMIT KUMAR MAHTO ()
SubTotal 8436 8436
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_230623FTO_272027 BANK OF INDIA BKID0004927 SONAHATU 8436

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