Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:24:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_190523FTO_142786
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-01-018-002-001/515
(BARUHATU) 		3401018000NRG24180520230233297 19/05/2023 CHANCHALA DEVI 3401018WL012625 CHANCHALA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1857915252 CHANCHALA DEVI ()
2 SONAHATU JH-01-018-002-001/547
(BARUHATU) 		3401018000NRG24180520230233298 19/05/2023 INDU DEVI 3401018WL012625 INDU DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1857915253 INDU DEVI ()
3 SONAHATU JH-01-018-002-002/189
(BARUHATU) 		3401018000NRG24180520230233329 19/05/2023 MO. SUNIYA DEVI 3401018WL012630 MO. SUNIYA DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1857915251 MO. SUNIYA DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_190523FTO_142786 BANK OF INDIA BKID0004927 SONAHATU 3648

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