Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_071023FTO_625053
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-01-018-006-001/3
(HARIN) 		3401018000NRG24Z041020231173078 07/10/2023 JAGDISH MUKHIYAR 3401018WL068979 JAGDISH MUKHIYAR 00048 BKID0004694 135 135 Processed 08/10/2023 S8049206 JAGDISH MUKHIYAR ()
SubTotal 135 135
2 SONAHATU JH-01-018-006-001/111
(HARIN) 		3401018000NRG24Z041020231173076 07/10/2023 SHAMBHU NATH MACH 3401018WL068979 SHAMBHU NATH MACH 00048 BKID0004927 135 135 Processed 08/10/2023 S8049206 SHAMBHU NATH MACH ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_071023FTO_625053 BANK OF INDIA BKID0004694 BARENDA 135
2 SONAHATU JH3401018012_071023FTO_625053 BANK OF INDIA BKID0004927 SONAHATU 135

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