Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_170124APB_FTO_891402
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-01-018-002-002/182
(BARUHATU) 		3401018000NRG24120120241559532 17/01/2024 DEVJANI DEVI 3401018WL094816 DEVJANI DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1558862656 DEVJANI DEVI INDUSIND BANK(607189)
2 SONAHATU JH-01-018-002-004/119
(BARUHATU) 		3401018000NRG24120120241559533 17/01/2024 Shailendra Kumar Mahto 3401018WL094816 Shailendra Kumar Mahto 00048 BKID0004927 228 228 Processed 09/03/2024 1558862655 MISS SHAILENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_170124APB_FTO_891402 BANK OF INDIA BKID0004927 SONAHATU 1596

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