Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_170623FTO_250495
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-01-018-002-002/189
(BARUHATU) 		3401018000NRG24130620230433523 17/06/2023 MO. SUNIYA DEVI 3401018WL023801 MO. SUNIYA DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2802422240 MO. SUNIYA DEVI ()
2 SONAHATU JH-01-018-005-005/27
(GALAU) 		3401018000NRG24140620230463721 17/06/2023 SOHAN MAHTO 3401018WL025392 SOHAN MAHTO 00048 BKID0004927 456 456 Processed 27/06/2023 2802422237 SOHAN MAHTO ()
SubTotal 1140 1140
3 SONAHATU JH-01-018-009-005/808
(JAMUDAG) 		3401018000NRG24140620230463722 17/06/2023 NUTAN DEVI 3401018WL025392 NUTAN DEVI 00415 SBIN0001882 456 456 Processed 27/06/2023 2802422239 MR SANJAY KUMAR ()
SubTotal 456 456
4 SONAHATU JH-01-018-005-005/27
(GALAU) 		3401018000NRG24140620230463720 17/06/2023 SUNITA DEVI 3401018WL025392 SUNITA DEVI 00415 SBIN0004501 456 456 Processed 27/06/2023 2802422238 MRS SUNITA DEVI ()
SubTotal 456 456
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 JH3401018002_170623FTO_250495 BANK OF INDIA BKID0004927 SONAHATU 1140
2 SONAHATU JH3401018002_170623FTO_250495 State Bank of India SBIN0001882 RIT JAMSHEDPUR 456
3 SONAHATU JH3401018002_170623FTO_250495 State Bank of India SBIN0004501 BUNDU 456

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