Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_291123FTO_782851
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) 		3401018000NRG24Z291120231427420 29/11/2023 Ambika Devi 3401018WL085352 Ambika Devi 00048 BKID0004927 162 162 Processed 30/11/2023 S37745061 Ambika Devi ()
SubTotal 162 162
2 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24Z291120231427441 29/11/2023 Abhishek Kumar Mahto 3401018WL085354 Abhishek Kumar Mahto 00415 SBIN0006445 162 162 Processed 30/11/2023 S37745061 Abhishek Kumar Mahto ()
3 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z291120231427427 29/11/2023 MANGALA DEVI 3401018WL085352 MANGALA DEVI 00415 SBIN0006445 135 135 Processed 30/11/2023 S37745061 MANGALA DEVI ()
SubTotal 297 297
Total 459 459

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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_782851 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_291123FTO_782851 State Bank of India SBIN0006445 RAHE 297

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