Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_210823FTO_464014
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-01-018-004-003/41
(DULMI) 		3401018000NRG24180820230909275 21/08/2023 BUDHNI DEVI 3401018WL051596 BUDHNI DEVI 00048 BKID0004694 2736 2736 Processed 22/09/2023 5808914244 BUDHNI DEVI ()
2 SONAHATU JH-01-018-004-004/447
(DULMI) 		3401018000NRG24180820230909200 21/08/2023 BHAKTU PURAN 3401018WL051591 BHAKTU PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5808914243 BHAKTU PURAN ()
SubTotal 4104 4104
3 SONAHATU JH-01-018-004-003/110
(DULMI) 		3401018000NRG24180820230909179 21/08/2023 BASANTI DEVI 3401018WL051591 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808914245 BASANTI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_210823FTO_464014 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018004_210823FTO_464014 BANK OF INDIA BKID0004927 SONAHATU 1368

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