Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_141123FTO_742620
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-01-018-002-002/337
(BARUHATU) 		3401018000NRG24Z131120231367792 14/11/2023 HARIHAR MAHTO 3401018WL081291 HARIHAR MAHTO 00048 BKID0004927 162 162 Processed 16/11/2023 S68876063 HARIHAR MAHTO ()
2 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z101120231353335 14/11/2023 SOHAN MAHTO 3401018WL080265 SOHAN MAHTO 00048 BKID0004927 162 162 Processed 16/11/2023 S68876063 SOHAN MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_141123FTO_742620 BANK OF INDIA BKID0004927 SONAHATU 324

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