Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_061223FTO_800665
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24051220231445397 06/12/2023 RATIKA DEVI 3401018WL086499 RATIKA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998225023 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24051220231445400 06/12/2023 MANOJ KUMAR MAHTO 3401018WL086499 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998225022 MANOJ KUMAR MAHTO ()
3 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24051220231445384 06/12/2023 HARIHAR MAHTO 3401018WL086498 HARIHAR MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 8998225021 HARIHAR 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 JH3401018002_061223FTO_800665 BANK OF INDIA BKID0004927 SONAHATU 4104

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