Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_061223FTO_800847
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-01-018-009-004/155
(JAMUDAG) 		3401018000NRG24041220231443919 06/12/2023 KHAGESHWAR MAHTO 3401018WL086391 KHAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 01/01/2024 9000055527 KHAGESHWAR MAHTO ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24041220231443608 06/12/2023 Kalyani Devi 3401018WL086374 Kalyani Devi 00415 SBIN0004501 684 684 Processed 01/01/2024 9000055528 MRS KALYANI DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_061223FTO_800847 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018009_061223FTO_800847 State Bank of India SBIN0004501 BUNDU 684

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