Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_120623FTO_227953
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-01-018-019-003/75
(TETLA) 		3401018000NRG24090620230400037 12/06/2023 JAYANTI KUMARI 3401018WL021770 JAYANTI KUMARI 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568164412 JAYANTI KUMARI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24090620230398194 12/06/2023 BUDHNI DEVI 3401018WL021692 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568164414 BUDHNI DEVI ()
3 SONAHATU JH-01-018-019-001/143
(TETLA) 		3401018000NRG24120620230425283 12/06/2023 VRINDAVAN KOIRI 3401018WL023180 VRINDAVAN KOIRI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568164415 VRINDAVAN KOIRI ()
4 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24090620230404273 12/06/2023 GOBIND MAHTO 3401018WL021985 GOBIND MAHTO 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568164413 GOBIND MAHTO ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_120623FTO_227953 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018019_120623FTO_227953 BANK OF INDIA BKID0004927 SONAHATU 4104

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