Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:30:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_091123FTO_727317
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-01-018-002-002/328
(BARUHATU) 		3401018000NRG24071120231338432 09/11/2023 MANOJ KUMAR MAHTO 3401018WL079298 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962533160 MANOJ KUMAR MAHTO ()
2 SONAHATU JH-01-018-002-002/337
(BARUHATU) 		3401018000NRG24031120231324773 09/11/2023 HARIHAR MAHTO 3401018WL078388 HARIHAR MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962533158 HARIHAR MAHTO ()
3 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24031120231324781 09/11/2023 SOHAN MAHTO 3401018WL078388 SOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7962533159 SOHAN MAHTO ()
SubTotal 4104 4104
4 SONAHATU JH-01-018-002-002/453
(BARUHATU) 		3401018000NRG24031120231324778 09/11/2023 JAGMOHAN MAHTO 3401018WL078388 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962533161 JAGMOHAN MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_091123FTO_727317 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SONAHATU JH3401018002_091123FTO_727317 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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