Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:29:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_210423FTO_45386
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-01-018-004-003/123
(DULMI) 		3401018000NRG24210420230063669 21/04/2023 BUDHNI DEVI 3401018WL003391 BUDHNI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478701694 BUDHNI DEVI ()
2 SONAHATU JH-01-018-004-003/14
(DULMI) 		3401018000NRG24210420230063671 21/04/2023 SUMITRA DEVI 3401018WL003391 SUMITRA DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1478701692 SUMITRA DEVI ()
3 SONAHATU JH-01-018-004-004/154
(DULMI) 		3401018000NRG24210420230063665 21/04/2023 RITA DEVI 3401018WL003390 RITA DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1478701693 RITA DEVI ()
4 SONAHATU JH-01-018-004-004/35
(DULMI) 		3401018000NRG24210420230063634 21/04/2023 GANGA DEVI 3401018WL003388 GANGA DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1478701696 GANGA DEVI ()
5 SONAHATU JH-01-018-004-004/81
(DULMI) 		3401018000NRG24210420230063666 21/04/2023 KAIKEYEE DEVI 3401018WL003390 KAIKEYEE DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1478701695 KAIKEYEE DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_210423FTO_45386 BANK OF INDIA BKID0004694 BARENDA 2280

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