Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_010423FTO_2387
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-01-018-009-006/33
(JAMUDAG) 		3401018000NRG23310320232075181 01/04/2023 BUDHNI DEVI 3401018WL117231 BUDHNI DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1236773329 BUDHNI DEVI ()
2 SONAHATU JH-01-018-019-004/73
(TETLA) 		3401018000NRG23310320232075184 01/04/2023 SURYRAMAN SINGH MUNDA 3401018WL117231 SURYRAMAN SINGH MUNDA 00048 BKID0004927 210 210 Processed 05/05/2023 1236773327 SURYRAMAN SINGH MUNDA ()
3 SONAHATU JH-01-018-019-006/193
(TETLA) 		3401018000NRG23310320232075167 01/04/2023 SAPAN KUMAR MAHTO 3401018WL117229 SAPAN KUMAR MAHTO 00048 BKID0004927 2100 2100 Processed 05/05/2023 1236773328 SAPAN KUMAR MAHTO ()
4 SONAHATU JH-01-018-019-006/29
(TETLA) 		3401018000NRG23310320232075185 01/04/2023 URJALA DEVI 3401018WL117231 URJALA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1236773330 URJALA DEVI ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_010423FTO_2387 BANK OF INDIA BKID0004927 SONAHATU 4410

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