Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_050623FTO_202503
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-01-018-004-002/257
(DULMI) 		3401018000NRG24050620230369716 05/06/2023 BASANTI DEVI 3401018WL020131 BASANTI DEVI 00048 BKID0004525 1368 1368 Processed 10/06/2023 2397922770 BASANTI DEVI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-004-002/121
(DULMI) 		3401018000NRG24050620230363283 05/06/2023 NIRODA DEVI 3401018WL019821 NIRODA DEVI 00048 BKID0004694 1368 1368 Processed 10/06/2023 2397922771 NIRODA DEVI ()
SubTotal 1368 1368
3 SONAHATU JH-01-018-004-002/201
(DULMI) 		3401018000NRG24050620230363284 05/06/2023 BHOLESHWAR SINGH MUNDA 3401018WL019821 BHOLESHWAR SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 10/06/2023 2397922772 BHOLESHWAR SINGH MUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018004_050623FTO_202503 BANK OF INDIA BKID0004525 RAGHUNATHPUR 1368
2 SONAHATU JH3401018004_050623FTO_202503 BANK OF INDIA BKID0004694 BARENDA 1368
3 SONAHATU JH3401018004_050623FTO_202503 BANK OF INDIA BKID0004911 BUNDU 1368

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