Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_250523FTO_164751
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-01-018-006-004/92
(HARIN) 		3401018000NRG24Z220520230264654 25/05/2023 HARIHAR SINGH MUNDA 3401018WL014344 HARIHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 26/05/2023 S37518090 HARIHAR SINGH MUNDA ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z200520230253140 25/05/2023 PUSHKAR MAHTO 3401018WL013705 PUSHKAR MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 PUSHKAR MAHTO ()
3 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24Z250520230287952 25/05/2023 LILMOHAN MAHTO 3401018WL015622 LILMOHAN MAHTO 00048 BKID0004927 162 162 Processed 26/05/2023 S37518090 LILMOHAN MAHTO ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_250523FTO_164751 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018006_250523FTO_164751 BANK OF INDIA BKID0004927 SONAHATU 324

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