Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_191223FTO_833696
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-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24181220231487464 19/12/2023 HEMANTI KUMARI 3401018WL089300 HEMANTI KUMARI 00048 BKID0004911 1140 1140 Processed 13/03/2024 1740993380 HEMANTI KUMARI ()
SubTotal 1140 1140
2 SONAHATU JH-01-018-010-002/156
(JILINGSERENG) 		3401018000NRG24161220231480539 19/12/2023 SUKURMANI DEVI 3401018WL088950 SUKURMANI DEVI 00165 IBKL0001749 1368 1368 Processed 13/03/2024 1740993381 SUKURMANI DEVI ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_191223FTO_833696 BANK OF INDIA BKID0004911 BUNDU 1140
2 SONAHATU JH3401018010_191223FTO_833696 IDBI Bank IBKL0001749 muri 1368

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