Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_211123FTO_761662
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-01-018-010-001/16
(JILINGSERENG) 		3401018000NRG24Z181120231388599 21/11/2023 AJIT GORAYI 3401018WL082614 AJIT GORAYI 00048 BKID0004694 162 162 Processed 29/11/2023 S15455297 AJIT GORAYI ()
2 SONAHATU JH-01-018-010-001/16
(JILINGSERENG) 		3401018000NRG24Z181120231388600 21/11/2023 SAVITA DEVI 3401018WL082614 SAVITA DEVI 00048 BKID0004694 162 162 Processed 29/11/2023 S15455297 SAVITA DEVI ()
3 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24Z181120231388604 21/11/2023 ASTIK LOHARA 3401018WL082614 ASTIK LOHARA 00048 BKID0004694 162 162 Processed 29/11/2023 S15455297 ASTIK LOHARA ()
4 SONAHATU JH-01-018-010-001/93
(JILINGSERENG) 		3401018000NRG24Z161120231379714 21/11/2023 YASODA DEVI 3401018WL081951 YASODA DEVI 00048 BKID0004694 162 162 Processed 29/11/2023 S15455297 YASODA DEVI ()
5 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24Z181120231388662 21/11/2023 CHARI MAHTO 3401018WL082619 CHARI MAHTO 00048 BKID0004694 162 162 Processed 29/11/2023 S15455297 CHARI MAHTO ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_211123FTO_761662 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018010_211123FTO_761662 BANK OF INDIA BKID0004694 BARENDA 648

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