Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_071023FTO_624811
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-01-018-010-001/163
(JILINGSERENG) 		3401018000NRG24041020231173097 07/10/2023 GANESH PURAN 3401018WL068981 GANESH PURAN 00048 BKID0004694 228 228 Processed 10/11/2023 7341623423 GANESH PURAN ()
2 SONAHATU JH-01-018-010-002/132
(JILINGSERENG) 		3401018000NRG24041020231173099 07/10/2023 JAISINGH MAHTO 3401018WL068981 JAISINGH MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341623424 JAISINGH MAHTO ()
3 SONAHATU JH-01-018-010-002/24
(JILINGSERENG) 		3401018000NRG24061020231186812 07/10/2023 GUNODHAR MAHTO 3401018WL069910 GUNODHAR MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341623425 GUNODHAR MAHTO ()
SubTotal 2964 2964
4 SONAHATU JH-01-018-010-002/183
(JILINGSERENG) 		3401018000NRG24061020231186811 07/10/2023 YOGENDRA NATH MAHTO 3401018WL069910 YOGENDRA NATH MAHTO 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7341623426 MR YOGENDRA NATH MAHTO ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_071023FTO_624811 BANK OF INDIA BKID0004694 BARENDA 2964
2 SONAHATU JH3401018010_071023FTO_624811 State Bank of India SBIN0004501 BUNDU 1368

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