Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_010423FTO_2090
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-01-018-010-002/199
(JILINGSERENG) 		3401018000NRG23Z310320232082051 01/04/2023 MANORANJAN MAHTO 3401018WL117576 MANORANJAN MAHTO 00048 BKID0004694 27 27 Processed 04/04/2023 S64809624 MANORANJAN MAHTO ()
2 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG23Z310320232082052 01/04/2023 AAKLA SWANSI 3401018WL117576 AAKLA SWANSI 00048 BKID0004694 27 27 Processed 04/04/2023 S64809624 AAKLA SWANSI ()
3 SONAHATU JH-01-018-010-002/69
(JILINGSERENG) 		3401018000NRG23Z310320232082103 01/04/2023 BAISHAKHI DEVI 3401018WL117580 BAISHAKHI DEVI 00048 BKID0004694 27 27 Processed 04/04/2023 S64809624 BAISHAKHI DEVI ()
SubTotal 81 81
4 SONAHATU JH-01-018-010-002/109
(JILINGSERENG) 		3401018000NRG23Z310320232082102 01/04/2023 BAJAN MAHTO 3401018WL117580 BAJAN MAHTO 00048 BKID0005950 108 108 Processed 04/04/2023 S64809624 BAJAN MAHTO ()
SubTotal 108 108
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_010423FTO_2090 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 27
2 SONAHATU JH3401018010_010423FTO_2090 BANK OF INDIA BKID0004694 BARENDA 54
3 SONAHATU JH3401018010_010423FTO_2090 BANK OF INDIA BKID0005950 Milan Chowk 108

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