Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_280823FTO_489111
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-01-018-008-004/479
(HOTLO) 		3401018000NRG24280820230967679 28/08/2023 BISHESHWAR SWANSI 3401018WL055497 BISHESHWAR SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5807638204 BISHESHWAR SWANSI ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-009/41
(HOTLO) 		3401018000NRG24280820230963414 28/08/2023 SONAMANI DEVI 3401018WL055330 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807638205 SONAMANI DEVI ()
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 JH3401018008_280823FTO_489111 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_280823FTO_489111 BANK OF INDIA BKID0004927 SONAHATU 1368

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