Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_210723FTO_366566
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-01-018-009-001/219
(JAMUDAG) 		3401018000NRG24Z210720230732508 21/07/2023 SUNIL MAHTO 3401018WL040423 SUNIL MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 SUNIL MAHTO ()
2 SONAHATU JH-01-018-009-001/363
(JAMUDAG) 		3401018000NRG24Z180720230712896 21/07/2023 BUDHAWA KOIRI 3401018WL039251 BUDHAWA KOIRI 00048 BKID0004927 108 108 Processed 23/07/2023 S36151019 BUDHAWA KOIRI ()
3 SONAHATU JH-01-018-009-005/863
(JAMUDAG) 		3401018000NRG24Z210720230732657 21/07/2023 BELA DEVI 3401018WL040444 BELA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S36151019 BELA DEVI ()
SubTotal 432 432
4 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z210720230731488 21/07/2023 BINDU DEVI 3401018WL040361 BINDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 BINDU DEVI ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_210723FTO_366566 BANK OF INDIA BKID0004927 SONAHATU 432
2 SONAHATU JH3401018009_210723FTO_366566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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