Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_051223FTO_798634
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-01-018-011-003/205
(JINTU) 		3401018000NRG24051220231448372 05/12/2023 SURESH CHANDRA MAHTO 3401018WL086679 SURESH CHANDRA MAHTO 00048 BKID0004911 1368 1368 Processed 01/01/2024 9008015843 SURESH CHANDRA MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-011-002/113
(JINTU) 		3401018000NRG24051220231448370 05/12/2023 MO. ROHINI DASI DEVI 3401018WL086679 MO. ROHINI DASI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008015844 MO. ROHINI DASI DEVI ()
3 SONAHATU JH-01-018-011-002/113
(JINTU) 		3401018000NRG24051220231448371 05/12/2023 SUPHAL MAHTO 3401018WL086679 SUPHAL MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008015842 SUPHAL MAHTO ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_051223FTO_798634 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018011_051223FTO_798634 BANK OF INDIA BKID0004927 SONAHATU 2736

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