Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_210723FTO_366554
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-01-018-009-001/219
(JAMUDAG) 		3401018000NRG24210720230732482 21/07/2023 SUNIL MAHTO 3401018WL040423 SUNIL MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909843 SUNIL MAHTO ()
2 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24180720230712885 21/07/2023 BUDHAWA KOIRI 3401018WL039251 BUDHAWA KOIRI 00048 BKID0004927 912 912 Processed 21/09/2023 5784909845 BUDHAWA KOIRI ()
3 SONAHATU JH-01-018-009-005/863
(JAMUDAG) 		3401018000NRG24210720230732647 21/07/2023 BELA DEVI 3401018WL040444 BELA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784909844 BELA DEVI ()
SubTotal 3648 3648
4 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24210720230731487 21/07/2023 BINDU DEVI 3401018WL040361 BINDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784909846 BINDU DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_210723FTO_366554 BANK OF INDIA BKID0004927 SONAHATU 3648
2 SONAHATU JH3401018009_210723FTO_366554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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