Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_161223APB_FTO_825506
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-01-018-016-001/22
(RAHE) 		3401018000NRG24161220231479746 16/12/2023 ANANT MAHTO 3401018WL088897 ANANT MAHTO 00415 SBIN0006445 912 912 Processed 13/03/2024 1735312846 MR ANANT MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24161220231479747 16/12/2023 DURYODHAN MAHTO 3401018WL088897 DURYODHAN MAHTO 00415 SBIN0006445 912 912 Processed 13/03/2024 1735312847 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_161223APB_FTO_825506 State Bank of India SBIN0006445 RAHE 1824

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