Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_191223FTO_833777
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-01-018-006-001/598
(HARIN) 		3401018000NRG24Z151220231478209 19/12/2023 RADHA KUMARI 3401018WL088782 RADHA KUMARI 00048 BKID0004927 162 162 Processed 23/12/2023 S54602762 RADHA KUMARI ()
2 SONAHATU JH-01-018-006-001/600
(HARIN) 		3401018000NRG24Z131220231472722 19/12/2023 AARTI DEVI 3401018WL088438 AARTI DEVI 00048 BKID0004927 162 162 Processed 23/12/2023 S54602762 AARTI DEVI ()
SubTotal 324 324
3 SONAHATU JH-01-018-006-001/28
(HARIN) 		3401018000NRG24Z131220231472719 19/12/2023 KARTIK ORANAO 3401018WL088438 KARTIK ORANAO 00415 SBIN0004501 162 162 Processed 23/12/2023 S54602762 KARTIK ORANAO ()
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 JH3401018012_191223FTO_833777 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018012_191223FTO_833777 State Bank of India SBIN0004501 BUNDU 162

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