Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_021023FTO_607792
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-01-018-014-002/209
(NAWADIH) 		3401018000NRG24Z011020231162196 02/10/2023 RITA RANI MAHTO 3401018WL068249 RITA RANI MAHTO 00048 BKID0004694 162 162 Processed 03/10/2023 S89013275 RITA RANI MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-014-002/209
(NAWADIH) 		3401018000NRG24Z011020231162195 02/10/2023 SUNIL KUMAR 3401018WL068249 SUNIL KUMAR 00048 BKID0004911 162 162 Processed 03/10/2023 S89013275 SUNIL KUMAR ()
SubTotal 162 162
3 RAHE JH-01-018-014-008/154
(NAWADIH) 		3401018000NRG24Z011020231162200 02/10/2023 GHASNI DEVI 3401018WL068249 GHASNI DEVI 00048 BKID0004927 162 162 Processed 03/10/2023 S89013275 GHASNI DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_021023FTO_607792 BANK OF INDIA BKID0004694 BARENDA 162
2 SONAHATU JH3401018014_021023FTO_607792 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018014_021023FTO_607792 BANK OF INDIA BKID0004927 SONAHATU 162

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