Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_281123FTO_779614
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24261120231415326 28/11/2023 RATIKA DEVI 3401018WL084547 RATIKA DEVI 00048 BKID0004927 228 228 Processed 01/01/2024 9010660195 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24261120231415331 28/11/2023 SOHAN MAHTO 3401018WL084547 SOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010660193 SOHAN MAHTO ()
SubTotal 1596 1596
3 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24261120231415327 28/11/2023 VIRENDRA SINGH MUNDA 3401018WL084547 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9010660194 VIRENDRA SINGH MUNDA ()
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_281123FTO_779614 BANK OF INDIA BKID0004927 SONAHATU 1596
2 SONAHATU JH3401018002_281123FTO_779614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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