Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_251023FTO_681418
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-01-018-018-008/214
(TELWADIH) 		3401018000NRG24Z201020231264382 25/10/2023 SATYANARAYAN PATAR MUNDA 3401018WL074793 SATYANARAYAN PATAR MUNDA 00048 BKID0004694 81 81 Processed 26/10/2023 S98298160 SATYANARAYAN PATAR MUNDA ()
2 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24Z251020231276266 25/10/2023 AHALYA DEVI 3401018WL075285 AHALYA DEVI 00048 BKID0004694 162 162 Processed 26/10/2023 S98298160 AHALYA DEVI ()
3 SONAHATU JH-01-018-018-008/358
(TELWADIH) 		3401018000NRG24Z201020231264385 25/10/2023 ASHOK KUMAR MAHTO 3401018WL074793 ASHOK KUMAR MAHTO 00048 BKID0004694 135 135 Processed 26/10/2023 S98298160 ASHOK KUMAR MAHTO ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_251023FTO_681418 BANK OF INDIA BKID0004694 BARENDA 378

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