Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_191223FTO_833837
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-01-018-018-001/128
(TELWADIH) 		3401018000NRG24151220231478217 19/12/2023 DEENDAYAL KUMHAR 3401018WL088783 DEENDAYAL KUMHAR 00048 BKID0004694 1368 1368 Processed 13/03/2024 1740995690 DEENDAYAL KUMHAR ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-018-003/253
(TELWADIH) 		3401018000NRG24131220231472025 19/12/2023 JITENDRA MAHTO 3401018WL088396 JITENDRA MAHTO 00048 BKID0004927 1596 1596 Processed 13/03/2024 1740995691 JITENDRA MAHTO ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_191223FTO_833837 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018018_191223FTO_833837 BANK OF INDIA BKID0004927 SONAHATU 1596

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