Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_010423FTO_2270
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-01-018-011-004/174
(JINTU) 		3401018000NRG23Z310320232081603 01/04/2023 HOLIKA DEVI 3401018WL117548 HOLIKA DEVI 00048 BKID0004927 135 135 Processed 04/04/2023 S64809624 HOLIKA DEVI ()
SubTotal 135 135
2 SONAHATU JH-01-018-015-003/350
(PANDADIH) 		3401018000NRG23Z310320232081605 01/04/2023 Nishikant Gonjhu 3401018WL117548 Nishikant Gonjhu 00078 CNRB0006295 54 54 Processed 04/04/2023 S64809624 Nishikant Gonjhu ()
3 SONAHATU JH-01-018-015-003/350
(PANDADIH) 		3401018000NRG23Z290320232059773 01/04/2023 Nishikant Gonjhu 3401018WL116352 Nishikant Gonjhu 00078 CNRB0006295 162 162 Processed 04/04/2023 S64809624 Nishikant Gonjhu ()
SubTotal 216 216
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_010423FTO_2270 BANK OF INDIA BKID0004927 SONAHATU 135
2 SONAHATU JH3401018011_010423FTO_2270 Canara Bank CNRB0006295 CHOKAHATU 216

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