Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:45:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_010423FTO_2313
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-01-018-006-001/227
(HARIN) 		3401018000NRG23290320232060223 01/04/2023 KATAN MUKHIYAR 3401018WL116408 KATAN MUKHIYAR 00048 BKID0004694 1260 1260 Processed 05/05/2023 1236773540 KATAN MUKHIYAR ()
2 SONAHATU JH-01-018-012-001/240
(LANDUPDIH) 		3401018000NRG23310320232084933 01/04/2023 BIJALI DEVI 3401018WL117756 BIJALI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236773537 BIJALI DEVI ()
3 SONAHATU JH-01-018-012-001/241
(LANDUPDIH) 		3401018000NRG23310320232084934 01/04/2023 KARMI DEVI 3401018WL117756 KARMI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236773539 KARMI DEVI ()
4 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG23310320232084937 01/04/2023 BHAJNI DEVI 3401018WL117756 BHAJNI DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1236773538 BHAJNI DEVI ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_010423FTO_2313 BANK OF INDIA BKID0004694 BARENDA 4410

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