Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_091123FTO_727555
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-01-018-010-001/151
(JILINGSERENG) 		3401018000NRG24041120231325808 09/11/2023 PRIYANKA KUMARI 3401018WL078464 PRIYANKA KUMARI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7974011227 PRIYANKA KUMARI ()
2 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24041120231325811 09/11/2023 MALTI DEVI 3401018WL078464 MALTI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7974011225 MALTI DEVI ()
3 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24041120231325934 09/11/2023 CHARI MAHTO 3401018WL078475 CHARI MAHTO 00048 BKID0004694 1368 1368 Processed 24/11/2023 7974011226 CHARI MAHTO ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_091123FTO_727555 BANK OF INDIA BKID0004694 BARENDA 4104

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