Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_281123FTO_779638
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-01-018-002-001/197
(BARUHATU) 		3401018000NRG24Z261120231415332 28/11/2023 RATIKA DEVI 3401018WL084547 RATIKA DEVI 00048 BKID0004927 27 27 Processed 29/11/2023 S15455297 RATIKA DEVI ()
2 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24Z261120231415337 28/11/2023 SOHAN MAHTO 3401018WL084547 SOHAN MAHTO 00048 BKID0004927 162 162 Processed 29/11/2023 S15455297 SOHAN MAHTO ()
SubTotal 189 189
3 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24Z261120231415333 28/11/2023 VIRENDRA SINGH MUNDA 3401018WL084547 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 29/11/2023 S15455297 VIRENDRA SINGH MUNDA ()
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_281123FTO_779638 BANK OF INDIA BKID0004927 SONAHATU 189
2 SONAHATU JH3401018002_281123FTO_779638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27

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