Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_060623FTO_206349
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-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z050620230372418 06/06/2023 SURAJ MUKHI DEVI 3401018WL020262 SURAJ MUKHI DEVI 00048 BKID0004694 108 108 Processed 08/06/2023 S79567746 SURAJ MUKHI DEVI ()
2 SONAHATU JH-01-018-001-007/52
(BARENDA) 		3401018000NRG24Z010620230343848 06/06/2023 KAUSHLAYA DEVI 3401018WL018685 KAUSHLAYA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S79567746 KAUSHLAYA DEVI ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_060623FTO_206349 BANK OF INDIA BKID0004694 BARENDA 270

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