Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_290423FTO_75356
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-01-018-011-001/246
(JINTU) 		3401018000NRG24Z290420230114855 29/04/2023 SAWARI DEVI 3401018WL006135 SAWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 SAWARI DEVI ()
2 SONAHATU JH-01-018-011-003/290
(JINTU) 		3401018000NRG24Z290420230111388 29/04/2023 JITMANI DEVI 3401018WL005964 JITMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 JITMANI DEVI ()
3 SONAHATU JH-01-018-011-003/90
(JINTU) 		3401018000NRG24Z290420230111389 29/04/2023 ANJANA KUMARI 3401018WL005964 ANJANA KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S20919093 ANJANA KUMARI ()
4 SONAHATU JH-01-018-011-004/27
(JINTU) 		3401018000NRG24Z290420230115932 29/04/2023 JASHODA DEVI 3401018WL006185 JASHODA DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S20919093 JASHODA DEVI ()
5 SONAHATU JH-01-018-011-004/9
(JINTU) 		3401018000NRG24Z290420230115933 29/04/2023 PURNI DEVI 3401018WL006185 PURNI DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S20919093 PURNI DEVI ()
SubTotal 864 864
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_290423FTO_75356 BANK OF INDIA BKID0004927 SONAHATU 864

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