Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_040723FTO_309267
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-01-018-018-003/378
(TELWADIH) 		3401018000NRG24280620230567761 04/07/2023 RATNAKAR MAHTO 3401018WL030917 RATNAKAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373329871 RATNAKAR MAHTO ()
2 SONAHATU JH-01-018-018-008/392
(TELWADIH) 		3401018000NRG24010720230580844 04/07/2023 AJIT SINGH MUNDA 3401018WL031660 AJIT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373329872 AJIT SINGH MUNDA ()
3 SONAHATU JH-01-018-018-008/99
(TELWADIH) 		3401018000NRG24010720230580853 04/07/2023 DHANESWARI DEVI 3401018WL031660 DHANESWARI DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373329870 DHANESWARI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_040723FTO_309267 BANK OF INDIA BKID0004694 BARENDA 4104

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