Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_100523FTO_112858
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-01-018-013-005/424
(LOWAHATU) 		3401018000NRG24100520230181354 10/05/2023 JAMBI DEVI 3401018WL009667 JAMBI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631764821 JAMBI DEVI ()
2 RAHE JH-01-018-013-005/667
(LOWAHATU) 		3401018000NRG24100520230181362 10/05/2023 GIRIDHARI SETH 3401018WL009667 GIRIDHARI SETH 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631764820 GIRIDHARI SETH ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_100523FTO_112858 BANK OF INDIA BKID0004927 SONAHATU 2736

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