Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_010723FTO_300006
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-01-018-004-002/257
(DULMI) 		3401018000NRG24270620230559889 01/07/2023 BASANTI DEVI 3401018WL030456 BASANTI DEVI 00048 BKID0004525 1368 1368 Processed 10/07/2023 3284124197 BASANTI DEVI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24010720230578908 01/07/2023 SHIVKALI KUMHAR 3401018WL031550 SHIVKALI KUMHAR 00048 BKID0004694 1368 1368 Processed 10/07/2023 3284124198 SHIVKALI KUMHAR ()
3 SONAHATU JH-01-018-004-003/114
(DULMI) 		3401018000NRG24010720230578909 01/07/2023 URMILA DEVI 3401018WL031550 URMILA DEVI 00048 BKID0004694 1368 1368 Processed 10/07/2023 3284124199 URMILA DEVI ()
SubTotal 2736 2736
4 SONAHATU JH-01-018-004-003/180
(DULMI) 		3401018000NRG24010720230576731 01/07/2023 RATHU LOHRA 3401018WL031425 RATHU LOHRA 00048 BKID0005950 1368 1368 Processed 10/07/2023 3284124200 RATHU LOHRA ()
SubTotal 1368 1368
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 JH3401018004_010723FTO_300006 BANK OF INDIA BKID0004525 RAGHUNATHPUR 1368
2 SONAHATU JH3401018004_010723FTO_300006 BANK OF INDIA BKID0004694 BARENDA 2736
3 SONAHATU JH3401018004_010723FTO_300006 BANK OF INDIA BKID0005950 Milan Chowk 1368

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