Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:09:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_211123FTO_761289
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-01-018-016-001/27
(RAHE) 		3401018000NRG24211120231397905 21/11/2023 ARJUN MAHTO 3401018WL083364 ARJUN MAHTO 00415 SBIN0006445 1824 1824 Processed 01/01/2024 8992994855 MR ARJUN MAHTO ()
2 RAHE JH-01-018-016-006/735
(RAHE) 		3401018000NRG24211120231397907 21/11/2023 BIRENDRA BAITHA 3401018WL083364 BIRENDRA BAITHA 00415 SBIN0006445 2736 2736 Processed 01/01/2024 8992994854 MR BIRENDRA BAITHA ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_211123FTO_761289 State Bank of India SBIN0006445 RAHE 4560

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