Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:36:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_261223FTO_851339
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-01-018-011-003/205
(JINTU) 		3401018000NRG24Z251220231507577 26/12/2023 SURESH CHANDRA MAHTO 3401018WL090678 SURESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 28/12/2023 S52197867 SURESH CHANDRA MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-011-002/113
(JINTU) 		3401018000NRG24Z251220231507574 26/12/2023 MO. ROHINI DASI DEVI 3401018WL090678 MO. ROHINI DASI DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 MO. ROHINI DASI DEVI ()
3 SONAHATU JH-01-018-011-002/113
(JINTU) 		3401018000NRG24Z251220231507575 26/12/2023 SUPHAL MAHTO 3401018WL090678 SUPHAL MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S52197867 SUPHAL MAHTO ()
SubTotal 324 324
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 JH3401018011_261223FTO_851339 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018011_261223FTO_851339 BANK OF INDIA BKID0004927 SONAHATU 324

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