Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_060723FTO_317184
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 RAHE JH-01-018-008-006/10
(HOTLO) 		3401018000NRG24Z050720230618248 06/07/2023 Lalita Devi 3401018WL033676 Lalita Devi 00415 SBIN0006445 162 162 Processed 07/07/2023 S32977006 Lalita Devi ()
SubTotal 162 162
2 RAHE JH-01-018-008-004/238
(HOTLO) 		3401018000NRG24Z050720230618245 06/07/2023 BIHARI MANJHI 3401018WL033676 BIHARI MANJHI 00468 UBIN0530093 162 162 Processed 07/07/2023 S32977006 BIHARI MANJHI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_060723FTO_317184 State Bank of India SBIN0006445 RAHE 162
2 SONAHATU JH3401018008_060723FTO_317184 Union Bank of India UBIN0530093 SILLI 162

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