Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:00:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_281123FTO_780097
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-01-018-019-002/165
(TETLA) 		3401018000NRG24231120231404806 28/11/2023 SHARDA DEVI 3401018WL083891 SHARDA DEVI 00048 BKID0004927 228 228 Processed 01/01/2024 9008044379 SHARDA DEVI ()
2 SONAHATU JH-01-018-019-003/34
(TETLA) 		3401018000NRG24251120231414895 28/11/2023 MO. SABITRI DEVI 3401018WL084509 MO. SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008044378 MO. SABITRI DEVI ()
3 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24231120231402936 28/11/2023 GOURCHAND LOHRA 3401018WL083747 GOURCHAND LOHRA 00048 BKID0004927 228 228 Processed 01/01/2024 9008044380 GOURCHAND LOHRA ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_281123FTO_780097 BANK OF INDIA BKID0004927 SONAHATU 1824

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