Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_250523FTO_162322
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-01-018-004-002/269
(DULMI) 		3401018000NRG24220520230258350 25/05/2023 SARIVALA DEVI 3401018WL013943 SARIVALA DEVI 00048 BKID0004694 1140 1140 Processed 30/05/2023 1943964242 SARIVALA DEVI ()
2 SONAHATU JH-01-018-004-003/123
(DULMI) 		3401018000NRG24220520230258360 25/05/2023 BUDHNI DEVI 3401018WL013943 BUDHNI DEVI 00048 BKID0004694 228 228 Processed 30/05/2023 1943964243 BUDHNI DEVI ()
3 SONAHATU JH-01-018-004-004/440
(DULMI) 		3401018000NRG24220520230258374 25/05/2023 SHUKRA PURAN 3401018WL013943 SHUKRA PURAN 00048 BKID0004694 1368 1368 Processed 30/05/2023 1943964244 SHUKRA PURAN ()
SubTotal 2736 2736
4 SONAHATU JH-01-018-004-002/582
(DULMI) 		3401018000NRG24220520230258358 25/05/2023 Vivek Kumar Singh Mudna 3401018WL013943 Vivek Kumar Singh Mudna 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943964245 Vivek Kumar Singh Mudna ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_250523FTO_162322 BANK OF INDIA BKID0004694 BARENDA 2736
2 SONAHATU JH3401018004_250523FTO_162322 BANK OF INDIA BKID0004927 SONAHATU 1368

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