Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_221223FTO_841886
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) 		3401018000NRG24211220231496488 22/12/2023 RATIKA DEVI 3401018WL089988 RATIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735284047 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-004/64
(BARUHATU) 		3401018000NRG24211220231496491 22/12/2023 KARAM SINGH MUNDA 3401018WL089988 KARAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/03/2024 1735284048 KARAM SINGH MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_221223FTO_841886 BANK OF INDIA BKID0004927 SONAHATU 2736

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