Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_190423FTO_36141
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-01-018-004-003/123
(DULMI) 		3401018000NRG24170420230033432 19/04/2023 BUDHNI DEVI 3401018WL001900 BUDHNI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478804969 BUDHNI DEVI ()
2 SONAHATU JH-01-018-004-003/14
(DULMI) 		3401018000NRG24170420230033435 19/04/2023 SUMITRA DEVI 3401018WL001900 SUMITRA DEVI 00048 BKID0004694 228 228 Processed 12/05/2023 1478804968 SUMITRA DEVI ()
3 SONAHATU JH-01-018-004-004/119
(DULMI) 		3401018000NRG24190420230050735 19/04/2023 RATNI DEVI 3401018WL002708 RATNI DEVI 00048 BKID0004694 684 684 Processed 12/05/2023 1478804970 RATNI DEVI ()
4 SONAHATU JH-01-018-004-004/282
(DULMI) 		3401018000NRG24190420230050742 19/04/2023 RANJANI DEVI 3401018WL002708 RANJANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478804967 RANJANI DEVI ()
SubTotal 3648 3648
5 SONAHATU JH-01-018-004-003/180
(DULMI) 		3401018000NRG24190420230050725 19/04/2023 RATHU LOHRA 3401018WL002708 RATHU LOHRA 00048 BKID0005950 1368 1368 Processed 12/05/2023 1478804971 RATHU LOHRA ()
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 JH3401018004_190423FTO_36141 BANK OF INDIA BKID0004694 BARENDA 3648
2 SONAHATU JH3401018004_190423FTO_36141 BANK OF INDIA BKID0005950 Milan Chowk 1368

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