Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_071023FTO_625046
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-01-018-006-001/3
(HARIN) 		3401018000NRG24041020231173074 07/10/2023 JAGDISH MUKHIYAR 3401018WL068979 JAGDISH MUKHIYAR 00048 BKID0004694 1140 1140 Processed 10/11/2023 7341621581 JAGDISH MUKHIYAR ()
SubTotal 1140 1140
2 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24041020231173072 07/10/2023 SHAMBHU NATH MACH 3401018WL068979 SHAMBHU NATH MACH 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341621582 SHAMBHU NATH MACH ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_071023FTO_625046 BANK OF INDIA BKID0004694 BARENDA 1140
2 SONAHATU JH3401018012_071023FTO_625046 BANK OF INDIA BKID0004927 SONAHATU 1140

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