Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_110923FTO_537368
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-01-018-017-002/261
(SONAHATU) 		3401018000NRG24080920231024692 11/09/2023 SAPNA KUMARI 3401018WL059515 SAPNA KUMARI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810683107 SAPNA KUMARI ()
2 SONAHATU JH-01-018-017-002/271
(SONAHATU) 		3401018000NRG24100920231044902 11/09/2023 NAWMI DEVI 3401018WL060871 NAWMI DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810683106 NAWMI DEVI ()
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 JH3401018017_110923FTO_537368 BANK OF INDIA BKID0004927 SONAHATU 3192

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