Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_191223FTO_833746
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-01-018-006-001/598
(HARIN) 		3401018000NRG24151220231478198 19/12/2023 RADHA KUMARI 3401018WL088782 RADHA KUMARI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1740995468 RADHA KUMARI ()
2 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24131220231472698 19/12/2023 AARTI DEVI 3401018WL088438 AARTI DEVI 00048 BKID0004927 1368 1368 Processed 13/03/2024 1740995467 AARTI DEVI ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24131220231472695 19/12/2023 KARTIK ORANAO 3401018WL088438 KARTIK ORANAO 00415 SBIN0004501 1368 1368 Processed 13/03/2024 1740995469 MR KARTIK OROAN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_191223FTO_833746 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018012_191223FTO_833746 State Bank of India SBIN0004501 BUNDU 1368

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