Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_280423APB_FTO_68710
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-01-018-012-001/375
(LANDUPDIH) 		3401018000NRG24280420230105533 28/04/2023 KAILASH MAHTO 3401018WL005586 KAILASH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535897633 KAILASH CH.MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24280420230105536 28/04/2023 PRASHENDAR MAHTO 3401018WL005586 PRASHENDAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535897634 PRASHENDAR MAHTO S/O SHANKAR MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24280420230105534 28/04/2023 SHANKAR MAHTO 3401018WL005586 SHANKAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535897631 SHANKAR MAHTO IDBI BANK(607095)
4 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24280420230105535 28/04/2023 VINATI DEVI 3401018WL005586 VINATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1535897632 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_280423APB_FTO_68710 BANK OF INDIA BKID0004927 SONAHATU 5472

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