Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_131023FTO_645362
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-01-018-011-001/157
(JINTU) 		3401018000NRG24071020231192524 13/10/2023 SHILA DEVI 3401018WL070221 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7369489766 SHILA DEVI ()
2 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24121020231218003 13/10/2023 UMA DEVI 3401018WL071849 UMA DEVI 00048 BKID0004927 228 228 Processed 11/11/2023 7369489765 UMA DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_131023FTO_645362 BANK OF INDIA BKID0004927 SONAHATU 1596

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