Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_120523FTO_119128
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-01-018-005-003/162
(GALAU) 		3401018000NRG24120520230196457 12/05/2023 HADHIN DEVI 3401018WL010468 HADHIN DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636790534 HADHIN DEVI ()
2 SONAHATU JH-01-018-005-003/181
(GALAU) 		3401018000NRG24110520230187781 12/05/2023 DHANESWAR MAHLI 3401018WL009980 DHANESWAR MAHLI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1636790533 DHANESWAR MAHLI ()
3 SONAHATU JH-01-018-005-003/506
(GALAU) 		3401018000NRG24120520230196471 12/05/2023 SUSMITA DEVI 3401018WL010468 SUSMITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636790532 SUSMITA DEVI ()
4 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24110520230187541 12/05/2023 LAL CHAND MAHTO 3401018WL009970 LAL CHAND MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636790531 LAL CHAND MAHTO ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_120523FTO_119128 BANK OF INDIA BKID0004927 SONAHATU 5244

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