Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:52:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_191223FTO_833500
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) 		3401018000NRG24151220231476826 19/12/2023 RATIKA DEVI 3401018WL088718 RATIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1740994463 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/328
(BARUHATU) 		3401018000NRG24151220231476829 19/12/2023 MANOJ KUMAR MAHTO 3401018WL088718 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1740994462 MANOJ KUMAR MAHTO ()
3 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24151220231476833 19/12/2023 SOHAN MAHTO 3401018WL088718 SOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 13/03/2024 1740994461 SOHAN MAHTO ()
SubTotal 4104 4104
4 SONAHATU JH-01-018-002-003/222
(BARUHATU) 		3401018000NRG24181220231485123 19/12/2023 DHARMENDRA MAHTO 3401018WL089143 DHARMENDRA MAHTO 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1740994464 DHARMENDRA MAHTO ()
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_191223FTO_833500 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018002_191223FTO_833500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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