Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_310723FTO_393877
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 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24310720230798858 31/07/2023 Rupesh Munda 3401018WL044666 Rupesh Munda 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5774287422 MR RUPESH MUNDA ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24310720230798847 31/07/2023 JAYPRAKASH AHIR 3401018WL044666 JAYPRAKASH AHIR 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774287423 JAYPRAKASH AHIR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_310723FTO_393877 State Bank of India SBIN0006445 RAHE 1368
2 SONAHATU JH3401018008_310723FTO_393877 Union Bank of India UBIN0530093 SILLI 1368

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