Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_191223FTO_833711
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-01-018-010-002/196
(JILINGSERENG) 		3401018000NRG24Z181220231487466 19/12/2023 HEMANTI KUMARI 3401018WL089300 HEMANTI KUMARI 00048 BKID0004911 135 135 Processed 05/01/2024 S33661087 HEMANTI KUMARI ()
SubTotal 135 135
2 SONAHATU JH-01-018-010-002/156
(JILINGSERENG) 		3401018000NRG24Z161220231480560 19/12/2023 SUKURMANI DEVI 3401018WL088950 SUKURMANI DEVI 00165 IBKL0001749 162 162 Processed 05/01/2024 S33661087 SUKURMANI DEVI ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_191223FTO_833711 BANK OF INDIA BKID0004911 BUNDU 135
2 SONAHATU JH3401018010_191223FTO_833711 IDBI Bank IBKL0001749 muri 162

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