Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_240124APB_FTO_903104
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-01-018-018-003/161
(TELWADIH) 		3401018000NRG24Z240120241594714 24/01/2024 RAVIN KUMAR KOYRI 3401018WL097742 RAVIN KUMAR KOYRI 00048 BKID0004694 27 27 Rejected 10/02/2024 S41122735 A/C Blocked or Frozen
2 SONAHATU JH-01-018-018-008/15
(TELWADIH) 		3401018000NRG24Z240120241594715 24/01/2024 PARESH ORANAO 3401018WL097742 PARESH ORANAO 00048 BKID0004694 27 27 Processed 10/02/2024 S41122735 PARESH URAON S/O-CHUTU URAON BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_240124APB_FTO_903104 BANK OF INDIA BKID0004694 BARENDA 54

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