Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_211123FTO_761496
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 RAHE JH-01-018-013-001/637
(LOWAHATU) 		3401018000NRG24Z211120231398448 21/11/2023 SARITA KUMARI 3401018WL083403 SARITA KUMARI 00078 CNRB0003907 162 162 Processed 22/11/2023 S79731676 SARITA KUMARI ()
SubTotal 162 162
2 RAHE JH-01-018-013-005/698
(LOWAHATU) 		3401018000NRG24Z211120231398452 21/11/2023 DAMYANTI DEVI 3401018WL083403 DAMYANTI DEVI 00415 SBIN0006445 162 162 Processed 22/11/2023 S79731676 DAMYANTI DEVI ()
SubTotal 162 162
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 JH3401018013_211123FTO_761496 Canara Bank CNRB0003907 SIMALIYA 162
2 SONAHATU JH3401018013_211123FTO_761496 State Bank of India SBIN0006445 RAHE 162

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