Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_150923FTO_552560
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) 		3401018000NRG24120920231050977 15/09/2023 RATIKA DEVI 3401018WL061333 RATIKA DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340989331 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24120920231050983 15/09/2023 SOHAN MAHTO 3401018WL061333 SOHAN MAHTO 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340989330 SOHAN MAHTO ()
3 SONAHATU JH-01-018-002-004/99
(BARUHATU) 		3401018000NRG24120920231050985 15/09/2023 KUNTI DEVI 3401018WL061333 KUNTI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340989332 KUNTI DEVI ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_150923FTO_552560 BANK OF INDIA BKID0004927 SONAHATU 3420

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