Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_240923FTO_584159
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-01-018-016-001/330
(RAHE) 		3401018000NRG24240920231123114 24/09/2023 AMULYA KUMAR MAHTO 3401018WL065844 AMULYA KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 10/11/2023 7345028248 AMULYA KUMAR MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-001/349
(RAHE) 		3401018000NRG24240920231123115 24/09/2023 FULOSHWARI DEVI 3401018WL065844 FULOSHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7345028249 FULOSHWARI DEVI ()
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 JH3401018016_240923FTO_584159 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018016_240923FTO_584159 India Post Payments Bank IPOS0000001 RANCHI 1368

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