Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_300124APB_FTO_912347
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-01-018-002-002/179
(BARUHATU) 		3401018000NRG24Z300120241618707 30/01/2024 SABITA DEVI 3401018WL099529 SABITA DEVI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 SAVITA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/180
(BARUHATU) 		3401018000NRG24Z300120241618708 30/01/2024 SUKRU DEVI 3401018WL099529 SUKRU DEVI 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 SUKRU DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-002-002/187
(BARUHATU) 		3401018000NRG24Z300120241618709 30/01/2024 SUBHASH MUNDA 3401018WL099529 SUBHASH MUNDA 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 SUBHAS MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24Z250120241602237 30/01/2024 SUBRAT KUMAR MAHTO 3401018WL098161 SUBRAT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/02/2024 S41984322 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_300124APB_FTO_912347 BANK OF INDIA BKID0004927 SONAHATU 648

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