Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_120623FTO_227720
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-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24120620230421937 12/06/2023 BASANTI DEVI 3401018WL022984 BASANTI DEVI 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568166345 BASANTI DEVI ()
2 SONAHATU JH-01-018-010-001/363
(JILINGSERENG) 		3401018000NRG24120620230421943 12/06/2023 RADHIKA DEVI 3401018WL022984 RADHIKA DEVI 00048 BKID0004694 1368 1368 Processed 15/06/2023 2568166346 RADHIKA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_120623FTO_227720 BANK OF INDIA BKID0004694 BARENDA 2736

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