Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_181223FTO_829848
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 RAHE JH-01-018-016-006/592
(RAHE) 		3401018000NRG24Z211120231398860 18/12/2023 SHIV PATAR MUNDA 3401018WL0083440 SHIV PATAR MUNDA 00415 SBIN0006445 162 162 Rejected 18/12/2023 S48049546 Account Closed
2 RAHE JH-01-018-016-006/592
(RAHE) 		3401018000NRG24Z211120231398861 18/12/2023 SHIV PATAR MUNDA 3401018WL0083440 SHIV PATAR MUNDA 00415 SBIN0006445 162 162 Rejected 18/12/2023 S48049546 Account Closed
3 RAHE JH-01-018-016-006/592
(RAHE) 		3401018000NRG24Z211120231398862 18/12/2023 SHIV PATAR MUNDA 3401018WL0083440 SHIV PATAR MUNDA 00415 SBIN0006445 162 162 Rejected 18/12/2023 S48049546 Account Closed
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_181223FTO_829848 State Bank of India SBIN0006445 RAHE 486

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