Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_170423FTO_26378
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-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG23200320231997594 17/04/2023 GURUWARI DEVI 3401018WL0112598 GURUWARI DEVI 00048 BKID0004927 1470 1470 Processed 12/05/2023 1478805582 GURUWARI DEVI ()
2 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG23040420232102196 17/04/2023 TILOSHWARI DEVI 3401018WL0118786 TILOSHWARI DEVI 00048 BKID0004927 1260 1260 Processed 12/05/2023 1478805581 TILOSHWARI DEVI ()
3 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG23040420232102197 17/04/2023 TILOSHWARI DEVI 3401018WL0118786 TILOSHWARI DEVI 00048 BKID0004927 1050 1050 Processed 12/05/2023 1478805580 TILOSHWARI DEVI ()
SubTotal 3780 3780
4 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG23040420232102198 17/04/2023 Fatu Lal Mahto 3401018WL0118786 Fatu Lal Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478805579 Fatu Lal Mahto ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_170423FTO_26378 BANK OF INDIA BKID0004927 SONAHATU 3780
2 SONAHATU JH3401018012_170423FTO_26378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1260

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