Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_170623FTO_250402
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-01-018-004-002/257
(DULMI) 		3401018000NRG24120620230430102 17/06/2023 BASANTI DEVI 3401018WL023528 BASANTI DEVI 00048 BKID0004525 912 912 Processed 27/06/2023 2802423921 BASANTI DEVI ()
SubTotal 912 912
2 SONAHATU JH-01-018-004-004/282
(DULMI) 		3401018000NRG24170620230479988 17/06/2023 RANJANI DEVI 3401018WL026227 RANJANI DEVI 00048 BKID0004694 684 684 Processed 27/06/2023 2802423922 RANJANI DEVI ()
SubTotal 684 684
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_170623FTO_250402 BANK OF INDIA BKID0004525 RAGHUNATHPUR 912
2 SONAHATU JH3401018004_170623FTO_250402 BANK OF INDIA BKID0004694 BARENDA 684

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