Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_120623FTO_227736
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-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24Z120620230421963 12/06/2023 BASANTI DEVI 3401018WL022984 BASANTI DEVI 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 BASANTI DEVI ()
2 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24Z120620230421969 12/06/2023 RADHIKA DEVI 3401018WL022984 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 13/06/2023 S73478936 RADHIKA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_120623FTO_227736 BANK OF INDIA BKID0004694 BARENDA 324

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