Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_080523FTO_103798
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-01-018-004-002/55
(DULMI) 		3401018000NRG24050520230149423 08/05/2023 RASHMANI DEVI 3401018WL007893 RASHMANI DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1632179815 RASHMANI DEVI ()
2 SONAHATU JH-01-018-004-002/55
(DULMI) 		3401018000NRG24050520230149424 08/05/2023 SABITA SINGH 3401018WL007893 SABITA SINGH 00048 BKID0004694 228 228 Processed 17/05/2023 1632179816 SABITA SINGH ()
3 SONAHATU JH-01-018-004-004/282
(DULMI) 		3401018000NRG24060520230150993 08/05/2023 RANJANI DEVI 3401018WL007991 RANJANI DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1632179814 RANJANI DEVI ()
4 SONAHATU JH-01-018-004-004/415
(DULMI) 		3401018000NRG24040520230140032 08/05/2023 PAWAN PURAN 3401018WL007433 PAWAN PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632179817 PAWAN PURAN ()
5 SONAHATU JH-01-018-004-004/440
(DULMI) 		3401018000NRG24060520230159928 08/05/2023 SHUKRA PURAN 3401018WL008410 SHUKRA PURAN 00048 BKID0004694 228 228 Processed 17/05/2023 1632179818 SHUKRA PURAN ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_080523FTO_103798 BANK OF INDIA BKID0004694 BARENDA 2280

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