Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_211123FTO_761295
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 RAHE JH-01-018-016-001/27
(RAHE) 		3401018000NRG24Z211120231397909 21/11/2023 ARJUN MAHTO 3401018WL083364 ARJUN MAHTO 00415 SBIN0006445 216 216 Processed 29/11/2023 S26253921 ARJUN MAHTO ()
2 RAHE JH-01-018-016-006/735
(RAHE) 		3401018000NRG24Z211120231397911 21/11/2023 BIRENDRA BAITHA 3401018WL083364 BIRENDRA BAITHA 00415 SBIN0006445 324 324 Processed 29/11/2023 S26253921 BIRENDRA BAITHA ()
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_211123FTO_761295 State Bank of India SBIN0006445 RAHE 540

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