Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_191023APB_FTO_664718
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-01-018-002-003/51
(BARUHATU) 		3401018000NRG24191020231250732 19/10/2023 ANAND KUMAR BIT 3401018WL074010 ANAND KUMAR BIT 00048 BKID0004927 228 228 Processed 24/11/2023 7968278076 ANAND KR BIT BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-003/51
(BARUHATU) 		3401018000NRG24191020231250733 19/10/2023 RENUKA DEVI 3401018WL074010 RENUKA DEVI 00048 BKID0004927 228 228 Processed 24/11/2023 7968278077 Mrs. Renuka Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_191023APB_FTO_664718 BANK OF INDIA BKID0004927 SONAHATU 456

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