Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018_260623FTO_280102
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-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG19270120220735509 26/06/2023 RAMESHWAR KUMHAR 3401018WL126867 RAMESHWAR KUMHAR 00048 BKID0004694 1008 1008 Processed 03/07/2023 2986153693 RAMESHWAR KUMHAR ()
2 SONAHATU JH-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG19270120220735510 26/06/2023 RAMESHWAR KUMHAR 3401018WL126867 RAMESHWAR KUMHAR 00048 BKID0004694 168 168 Processed 03/07/2023 2986153694 RAMESHWAR KUMHAR ()
SubTotal 1176 1176
Total 1176 1176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018_260623FTO_280102 BANK OF INDIA BKID0004694 BARENDA 1176

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