Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_140823FTO_442095
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-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z110820230870132 14/08/2023 LALITA MAHTO 3401018WL049131 LALITA MAHTO 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 LALITA MAHTO ()
2 SONAHATU JH-01-018-018-009/240
(TELWADIH) 		3401018000NRG24Z110820230870136 14/08/2023 LALITMOHAN MAHTO 3401018WL049131 LALITMOHAN MAHTO 00048 BKID0004927 162 162 Processed 15/08/2023 S94434845 LALITMOHAN MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_140823FTO_442095 BANK OF INDIA BKID0004927 SONAHATU 324

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