Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:04:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_250523FTO_164666
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-01-018-002-001/547
(BARUHATU) 		3401018000NRG24230520230275678 25/05/2023 INDU DEVI 3401018WL014937 INDU DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943965677 INDU DEVI ()
2 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24230520230275693 25/05/2023 AMIT KUMAR MAHTO 3401018WL014938 AMIT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943965676 AMIT KUMAR MAHTO ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-002-002/359
(BARUHATU) 		3401018000NRG24210520230255698 25/05/2023 AJAY KUMAR 3401018WL013863 AJAY KUMAR 00695 SBIN0RRVCGB 1596 1596 Processed 30/05/2023 1943965678 AJAY KUMAR ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_250523FTO_164666 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018002_250523FTO_164666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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