Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:02:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_191223FTO_833678
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-01-018-009-004/79
(JAMUDAG) 		3401018000NRG24Z181220231485340 19/12/2023 KAUSHLYA DEVI 3401018WL089159 KAUSHLYA DEVI 00048 BKID0004927 162 162 Processed 25/12/2023 S95109693 KAUSHLYA DEVI ()
2 SONAHATU JH-01-018-009-005/883
(JAMUDAG) 		3401018000NRG24Z151220231477088 19/12/2023 PALLBI KUMARI 3401018WL088732 PALLBI KUMARI 00048 BKID0004927 162 162 Processed 25/12/2023 S95109693 PALLBI KUMARI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_191223FTO_833678 BANK OF INDIA BKID0004927 SONAHATU 324

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