Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_150923FTO_553549
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-01-018-011-001/23
(JINTU) 		3401018000NRG24130920231059535 15/09/2023 HALDHAR MUDA 3401018WL061961 HALDHAR MUDA 00048 BKID0004911 1140 1140 Processed 10/11/2023 7340985289 HALDHAR MUDA ()
SubTotal 1140 1140
2 SONAHATU JH-01-018-011-001/541
(JINTU) 		3401018000NRG24120920231055275 15/09/2023 RITA DEVI 3401018WL061689 RITA DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7340985292 RITA DEVI ()
3 SONAHATU JH-01-018-011-001/552
(JINTU) 		3401018000NRG24130920231059498 15/09/2023 PARMESHWAR KUMAR MAHTO 3401018WL061960 PARMESHWAR KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340985293 PARMESHWAR KUMAR MAHTO ()
4 SONAHATU JH-01-018-011-002/165
(JINTU) 		3401018000NRG24130920231059499 15/09/2023 SAMLI DEVI 3401018WL061960 SAMLI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340985290 SAMLI DEVI ()
5 SONAHATU JH-01-018-011-003/90
(JINTU) 		3401018000NRG24130920231059506 15/09/2023 ANJANA KUMARI 3401018WL061960 ANJANA KUMARI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340985291 ANJANA KUMARI ()
SubTotal 4104 4104
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_150923FTO_553549 BANK OF INDIA BKID0004911 BUNDU 1140
2 SONAHATU JH3401018011_150923FTO_553549 BANK OF INDIA BKID0004927 SONAHATU 4104

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