Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_070823FTO_412133
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-01-018-002-002/230
(BARUHATU) 		3401018000NRG24Z010820230812205 07/08/2023 SARASWATI DEVI 3401018WL045339 SARASWATI DEVI 00048 BKID0004927 162 162 Processed 08/08/2023 S52654279 SARASWATI DEVI ()
2 SONAHATU JH-01-018-002-003/233
(BARUHATU) 		3401018000NRG24Z310720230799627 07/08/2023 UPEN MAHTO 3401018WL044681 UPEN MAHTO 00048 BKID0004927 162 162 Processed 08/08/2023 S52654279 UPEN MAHTO ()
3 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z040820230834185 07/08/2023 SOHAN MAHTO 3401018WL046795 SOHAN MAHTO 00048 BKID0004927 27 27 Processed 08/08/2023 S52654279 SOHAN MAHTO ()
SubTotal 351 351
4 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z010820230818303 07/08/2023 VIRENDRA SINGH MUNDA 3401018WL045776 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 VIRENDRA SINGH MUNDA ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_070823FTO_412133 BANK OF INDIA BKID0004927 SONAHATU 351
2 SONAHATU JH3401018002_070823FTO_412133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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