Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_280423FTO_70793
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-01-018-008-009/628
(HOTLO) 		3401018000NRG24Z280420230108932 28/04/2023 KAMAL SINGH MUNDA 3401018WL005828 KAMAL SINGH MUNDA 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022E6A4B DBFL
SubTotal 162 162
2 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z280420230108924 28/04/2023 DEVNARAYAN SINGH 3401018WL005828 DEVNARAYAN SINGH 00415 SBIN0006445 27 27 Rejected 29/04/2023 N0423022E6A4A DBFL
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_280423FTO_70793 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018008_280423FTO_70793 State Bank of India SBIN0006445 RAHE 27

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