Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_230523FTO_153486
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-01-018-017-001/325
(SONAHATU) 		3401018000NRG23080520232102639 23/05/2023 DHARAM MAHTO 3401018WL0118944 DHARAM MAHTO 00048 BKID0004927 1470 1470 Processed 30/05/2023 1943964628 DHARAM MAHTO ()
2 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG23080520232102640 23/05/2023 DHARAM MAHTO 3401018WL0118944 DHARAM MAHTO 00048 BKID0004927 840 840 Processed 30/05/2023 1943964629 DHARAM MAHTO ()
3 SONAHATU JH-01-018-017-002/261
(SONAHATU) 		3401018000NRG23160520232104330 23/05/2023 SAPNA KUMARI 3401018WL0119116 SAPNA KUMARI 00048 BKID0004927 1470 1470 Processed 30/05/2023 1943964630 SAPNA KUMARI ()
4 SONAHATU JH-01-018-017-002/261
(SONAHATU) 		3401018000NRG23160520232104331 23/05/2023 SAPNA KUMARI 3401018WL0119116 SAPNA KUMARI 00048 BKID0004927 1470 1470 Processed 30/05/2023 1943964631 SAPNA KUMARI ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_230523FTO_153486 BANK OF INDIA BKID0004927 SONAHATU 5250

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