Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_061023FTO_620766
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z300920231159174 06/10/2023 RATIKA DEVI 3401018WL068107 RATIKA DEVI 00048 BKID0004927 189 189 Processed 08/10/2023 S8049206 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-002/177
(BARUHATU) 		3401018000NRG24Z051020231180222 06/10/2023 NAMI KUMARI 3401018WL069511 NAMI KUMARI 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 NAMI KUMARI ()
3 SONAHATU JH-01-018-002-002/348
(BARUHATU) 		3401018000NRG24Z051020231180230 06/10/2023 AJIT MUNDA 3401018WL069511 AJIT MUNDA 00048 BKID0004927 162 162 Processed 08/10/2023 S8049206 AJIT MUNDA ()
SubTotal 513 513
4 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z051020231180217 06/10/2023 VIRENDRA SINGH MUNDA 3401018WL069511 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S8049206 VIRENDRA SINGH MUNDA ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_061023FTO_620766 BANK OF INDIA BKID0004927 SONAHATU 513
2 SONAHATU JH3401018002_061023FTO_620766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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