Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:34:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_010423FTO_2327
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-01-018-006-001/227
(HARIN) 		3401018000NRG23Z290320232060233 01/04/2023 KATAN MUKHIYAR 3401018WL116408 KATAN MUKHIYAR 00048 BKID0004694 162 162 Processed 04/04/2023 S64809625 KATAN MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/240
(LANDUPDIH) 		3401018000NRG23Z310320232084967 01/04/2023 BIJALI DEVI 3401018WL117756 BIJALI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S64809625 BIJALI DEVI ()
3 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG23Z310320232084968 01/04/2023 KARMI DEVI 3401018WL117756 KARMI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S64809625 KARMI DEVI ()
4 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG23Z310320232084971 01/04/2023 BHAJNI DEVI 3401018WL117756 BHAJNI DEVI 00048 BKID0004694 135 135 Processed 04/04/2023 S64809625 BHAJNI DEVI ()
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010423FTO_2327 BANK OF INDIA BKID0004694 BARENDA 567

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