Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:06:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_120623FTO_226322
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-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG23120520232103979 12/06/2023 GURUWARI DEVI 3401018WL0119045 GURUWARI DEVI 00048 BKID0004927 1260 1260 Processed 15/06/2023 2562439640 GURUWARI DEVI ()
2 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG23120520232103980 12/06/2023 GURUWARI DEVI 3401018WL0119045 GURUWARI DEVI 00048 BKID0004927 1260 1260 Processed 15/06/2023 2562439639 GURUWARI DEVI ()
3 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG23080520232102637 12/06/2023 TILOSHWARI DEVI 3401018WL0118942 TILOSHWARI DEVI 00048 BKID0004927 1050 1050 Processed 15/06/2023 2562439641 TILOSHWARI DEVI ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_120623FTO_226322 BANK OF INDIA BKID0004927 SONAHATU 3570

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