Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_281223FTO_857500
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 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24281220231520071 28/12/2023 PANCHAMI DEVI 3401018WL091449 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1550214455 PANCHAMI DEVI ()
2 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24281220231520093 28/12/2023 REKHA DEVI 3401018WL091451 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1550214454 REKHA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_281223FTO_857500 BANK OF INDIA BKID0004927 SONAHATU 2736

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