Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_191023FTO_664238
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-01-018-015-002/169
(PANDADIH) 		3401018000NRG24Z161020231238379 19/10/2023 SHRIMATI DEVI 3401018WL073042 SHRIMATI DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S56873503 SHRIMATI DEVI ()
2 SONAHATU JH-01-018-015-002/193
(PANDADIH) 		3401018000NRG24Z161020231238381 19/10/2023 REKHA DEVI 3401018WL073042 REKHA DEVI 00048 BKID0004694 162 162 Processed 19/10/2023 S56873503 REKHA DEVI ()
SubTotal 324 324
3 SONAHATU JH-01-018-015-002/407
(PANDADIH) 		3401018000NRG24Z161020231238382 19/10/2023 PAVITRA KUMARI 3401018WL073042 PAVITRA KUMARI 00048 BKID0004927 108 108 Processed 19/10/2023 S56873503 PAVITRA KUMARI ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_191023FTO_664238 BANK OF INDIA BKID0004694 BARENDA 324
2 SONAHATU JH3401018015_191023FTO_664238 BANK OF INDIA BKID0004927 SONAHATU 108

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