Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_131023FTO_646167
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-01-018-017-002/292
(SONAHATU) 		3401018000NRG24071020231192500 13/10/2023 LAKHIMANI DEVI 3401018WL070218 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7369489152 LAKHIMANI DEVI ()
2 SONAHATU JH-01-018-017-003/38
(SONAHATU) 		3401018000NRG24121020231216820 13/10/2023 BASANT PRAMANIK 3401018WL071794 BASANT PRAMANIK 00048 BKID0004927 1368 1368 Processed 11/11/2023 7369489151 BASANT PRAMANIK ()
3 SONAHATU JH-01-018-017-003/732
(SONAHATU) 		3401018000NRG24121020231216822 13/10/2023 JAY PRAKASH LOHRA 3401018WL071794 JAY PRAKASH LOHRA 00048 BKID0004927 228 228 Processed 11/11/2023 7369489153 JAY PRAKASH LOHRA ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_131023FTO_646167 BANK OF INDIA BKID0004927 SONAHATU 2964

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