Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:24:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_020923FTO_507808
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-01-018-011-001/157
(JINTU) 		3401018000NRG24010920230990341 02/09/2023 SHILA DEVI 3401018WL057155 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807599641 SHILA DEVI ()
2 SONAHATU JH-01-018-011-001/552
(JINTU) 		3401018000NRG24290820230976185 02/09/2023 PARMESHWAR KUMAR MAHTO 3401018WL056244 PARMESHWAR KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807599642 PARMESHWAR KUMAR MAHTO ()
3 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24010920230990346 02/09/2023 UMA DEVI 3401018WL057155 UMA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807599639 UMA DEVI ()
4 SONAHATU JH-01-018-011-003/292
(JINTU) 		3401018000NRG24010920230990347 02/09/2023 SHIVDHAN MUNDA 3401018WL057155 SHIVDHAN MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807599640 SHIVDHAN MUNDA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_020923FTO_507808 BANK OF INDIA BKID0004927 SONAHATU 5472

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