Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_250523FTO_164740
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) 		3401018000NRG24220520230264648 25/05/2023 HARIHAR SINGH MUNDA 3401018WL014344 HARIHAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1942741304 HARIHAR SINGH MUNDA ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24200520230253126 25/05/2023 PUSHKAR MAHTO 3401018WL013705 PUSHKAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942741305 PUSHKAR MAHTO ()
3 SONAHATU JH-01-018-006-004/136
(HARIN) 		3401018000NRG24250520230287946 25/05/2023 LILMOHAN MAHTO 3401018WL015622 LILMOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942741306 LILMOHAN MAHTO ()
SubTotal 2736 2736
Total 4104 4104

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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_164740 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018006_250523FTO_164740 BANK OF INDIA BKID0004927 SONAHATU 2736

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