Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:04:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_251023FTO_681410
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-01-018-018-008/214
(TELWADIH) 		3401018000NRG24201020231264363 25/10/2023 SATYANARAYAN PATAR MUNDA 3401018WL074793 SATYANARAYAN PATAR MUNDA 00048 BKID0004694 684 684 Processed 24/11/2023 7962542214 SATYANARAYAN PATAR MUNDA ()
2 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24251020231276259 25/10/2023 AHALYA DEVI 3401018WL075285 AHALYA DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962542216 AHALYA DEVI ()
3 SONAHATU JH-01-018-018-008/358
(TELWADIH) 		3401018000NRG24201020231264366 25/10/2023 ASHOK KUMAR MAHTO 3401018WL074793 ASHOK KUMAR MAHTO 00048 BKID0004694 1140 1140 Processed 24/11/2023 7962542215 ASHOK KUMAR MAHTO ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_251023FTO_681410 BANK OF INDIA BKID0004694 BARENDA 3192

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