Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:01:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_190423FTO_37314
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-01-018-019-006/176
(TETLA) 		3401018000NRG24150420230025346 19/04/2023 VIDHAPATI DEVI 3401018WL001452 VIDHAPATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478715650 VIDHAPATI DEVI ()
2 SONAHATU JH-01-018-019-006/225
(TETLA) 		3401018000NRG24150420230025351 19/04/2023 SUKHRAM SINGH MUNDA 3401018WL001452 SUKHRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478715651 SUKHRAM SINGH MUNDA ()
3 SONAHATU JH-01-018-019-006/383
(TETLA) 		3401018000NRG24150420230025365 19/04/2023 LALANI DEVI 3401018WL001452 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478715652 LALANI DEVI ()
SubTotal 4104 4104
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 JH3401018019_190423FTO_37314 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018019_190423FTO_37314 BANK OF INDIA BKID0004927 SONAHATU 2736

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