Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_050523FTO_90153
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-01-018-014-006/153
(NAWADIH) 		3401018000NRG24040520230144765 05/05/2023 DULARI KUMARI 3401018WL007639 DULARI KUMARI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631669514 DULARI KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-018-014-006/46
(NAWADIH) 		3401018000NRG24040520230144767 05/05/2023 BHAJENDRA MAHTO 3401018WL007639 BHAJENDRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631669515 BHAJENDRA MAHTO ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_050523FTO_90153 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018014_050523FTO_90153 BANK OF INDIA BKID0004927 SONAHATU 1368

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