Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_280423FTO_70240
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-01-018-016-004/14
(RAHE) 		3401018000NRG24280420230106111 28/04/2023 HOLIKA DEVI 3401018WL005629 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536171174 HOLIKA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-006/756
(RAHE) 		3401018000NRG24280420230107901 28/04/2023 DEVENDRA NATH PANDEY 3401018WL005780 DEVENDRA NATH PANDEY 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1536171175 DEVENDRA NATH PANDEY ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_280423FTO_70240 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018016_280423FTO_70240 Canara Bank CNRB0004896 BUNDU 1368

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