Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_040723FTO_309231
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-01-018-015-001/143
(PANDADIH) 		3401018000NRG24040720230607735 04/07/2023 GURUBARI DEVI 3401018WL033094 GURUBARI DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3375439836 GURUBARI DEVI ()
2 SONAHATU JH-01-018-015-001/25
(PANDADIH) 		3401018000NRG24040720230607736 04/07/2023 GEETA DEVI 3401018WL033094 GEETA DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3375439835 GEETA DEVI ()
3 SONAHATU JH-01-018-015-002/38
(PANDADIH) 		3401018000NRG24280620230567257 04/07/2023 TILESHWARI DEVI 3401018WL030897 TILESHWARI DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3375439837 TILESHWARI DEVI ()
SubTotal 4104 4104
4 SONAHATU JH-01-018-015-001/143
(PANDADIH) 		3401018000NRG24040720230607734 04/07/2023 GANESH PRASAD SINGH 3401018WL033094 GANESH PRASAD SINGH 00048 BKID0004953 1368 1368 Processed 13/07/2023 3375439838 GANESH PRASAD SINGH ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_040723FTO_309231 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018015_040723FTO_309231 BANK OF INDIA BKID0004953 SILLI 1368

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