Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_281123APB_FTO_779639
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-01-018-002-002/187
(BARUHATU) 		3401018000NRG24Z261120231415334 28/11/2023 SUBHASH MUNDA 3401018WL084547 SUBHASH MUNDA 00048 BKID0004927 189 189 Processed 29/11/2023 S20470320 SUBHAS MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-002/355
(BARUHATU) 		3401018000NRG24Z261120231415335 28/11/2023 FUL KUMARI 3401018WL084547 FUL KUMARI 00048 BKID0004927 162 162 Processed 29/11/2023 S20470320 FUL KUMARI D/O DILESHWAR AHIR BANK OF INDIA(508505)
SubTotal 351 351
3 SONAHATU JH-01-018-002-004/17
(BARUHATU) 		3401018000NRG24Z261120231415336 28/11/2023 DURGA PRASAD MAHTO 3401018WL084547 DURGA PRASAD MAHTO 00165 IBKL0001749 81 81 Processed 29/11/2023 S20470320 DURGA PRASAD MAHTO IDBI BANK(607095)
SubTotal 81 81
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_281123APB_FTO_779639 BANK OF INDIA BKID0004927 SONAHATU 351
2 SONAHATU JH3401018002_281123APB_FTO_779639 IDBI Bank IBKL0001749 muri 81

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