Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_010623FTO_187179
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-01-018-002-001/113
(BARUHATU) 		3401018000NRG24310520230336032 01/06/2023 ANIL CH. MAHTO 3401018WL018263 ANIL CH. MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268782045 ANIL CH. MAHTO ()
2 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24310520230336014 01/06/2023 AMIT KUMAR MAHTO 3401018WL018262 AMIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268782046 AMIT KUMAR MAHTO ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-002-002/359
(BARUHATU) 		3401018000NRG24310520230336096 01/06/2023 AJAY KUMAR 3401018WL018267 AJAY KUMAR 00695 SBIN0RRVCGB 1596 1596 Processed 07/06/2023 2268782047 AJAY KUMAR ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_010623FTO_187179 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018002_010623FTO_187179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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