Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_141123FTO_742610
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-01-018-002-002/337
(BARUHATU) 		3401018000NRG24131120231367780 14/11/2023 HARIHAR MAHTO 3401018WL081291 HARIHAR MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010748606 HARIHAR MAHTO ()
2 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24101120231353334 14/11/2023 SOHAN MAHTO 3401018WL080265 SOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9010748607 SOHAN MAHTO ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_141123FTO_742610 BANK OF INDIA BKID0004927 SONAHATU 2736

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