Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_040923FTO_511551
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-01-018-005-003/96
(GALAU) 		3401018000NRG24Z020920230995488 04/09/2023 Prakash Lohra 3401018WL057488 Prakash Lohra 00048 BKID0004927 135 135 Processed 05/09/2023 S14175090 Prakash Lohra ()
2 SONAHATU JH-01-018-005-006/42
(GALAU) 		3401018000NRG24Z020920230995489 04/09/2023 Santosh Kumar Manjhi 3401018WL057488 Santosh Kumar Manjhi 00048 BKID0004927 135 135 Processed 05/09/2023 S14175090 Santosh Kumar Manjhi ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_040923FTO_511551 BANK OF INDIA BKID0004927 SONAHATU 270

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