Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_291123FTO_782844
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-01-018-003-003/398
(DOKAD) 		3401018000NRG24291120231427410 29/11/2023 Ambika Devi 3401018WL085352 Ambika Devi 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008043254 Ambika Devi ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24291120231427438 29/11/2023 Abhishek Kumar Mahto 3401018WL085354 Abhishek Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008043256 MR ABHISHEK KUMAR MAHTO ()
3 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24291120231427417 29/11/2023 MANGALA DEVI 3401018WL085352 MANGALA DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 9008043255 MRS MANGALA DEVI ()
SubTotal 2508 2508
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_291123FTO_782844 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_291123FTO_782844 State Bank of India SBIN0006445 RAHE 2508

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