Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_110723FTO_333616
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-01-018-009-003/62
(JAMUDAG) 		3401018000NRG24080720230631992 11/07/2023 KALESHWAR MAHTO 3401018WL034547 KALESHWAR MAHTO 00048 BKID0004694 456 456 Processed 17/07/2023 3501900443 KALESHWAR MAHTO ()
SubTotal 456 456
2 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24110720230662992 11/07/2023 BUDHAWA KOIRI 3401018WL036391 BUDHAWA KOIRI 00048 BKID0004927 1368 1368 Processed 17/07/2023 3501900444 BUDHAWA KOIRI ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_110723FTO_333616 BANK OF INDIA BKID0004694 BARENDA 456
2 SONAHATU JH3401018009_110723FTO_333616 BANK OF INDIA BKID0004927 SONAHATU 1368

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