Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_120523FTO_119105
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-01-018-002-001/547
(BARUHATU) 		3401018000NRG24090520230177098 12/05/2023 INDU DEVI 3401018WL009436 INDU DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636788135 INDU DEVI ()
2 SONAHATU JH-01-018-002-002/189
(BARUHATU) 		3401018000NRG24120520230194471 12/05/2023 MO. SUNIYA DEVI 3401018WL010331 MO. SUNIYA DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636788134 MO. SUNIYA DEVI ()
3 SONAHATU JH-01-018-002-003/11
(BARUHATU) 		3401018000NRG24120520230194490 12/05/2023 JAINATH AHIR 3401018WL010332 JAINATH AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636788133 JAINATH AHIR ()
SubTotal 4332 4332
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_120523FTO_119105 BANK OF INDIA BKID0004927 SONAHATU 4332

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