Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_310523FTO_183551
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-01-018-005-002/49
(GALAU) 		3401018000NRG24290520230318954 31/05/2023 DUKHNI DEVI 3401018WL017419 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268781843 DUKHNI DEVI ()
2 SONAHATU JH-01-018-005-002/769
(GALAU) 		3401018000NRG24260520230293346 31/05/2023 PARI DEVI 3401018WL015941 PARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268781845 PARI DEVI ()
3 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24270520230303592 31/05/2023 Sanjoti Devi 3401018WL016510 Sanjoti Devi 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268781841 Sanjoti Devi ()
4 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24270520230303595 31/05/2023 MANTU AHIR 3401018WL016510 MANTU AHIR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268781842 MANTU AHIR ()
SubTotal 5472 5472
5 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24270520230303593 31/05/2023 ARBIND KUMAR MAHTO 3401018WL016510 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268781844 ARBIND KUMAR MAHTO ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_310523FTO_183551 BANK OF INDIA BKID0004927 SONAHATU 5472
2 SONAHATU JH3401018005_310523FTO_183551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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