Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_070823FTO_412131
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-01-018-002-002/230
(BARUHATU) 		3401018000NRG24010820230812194 07/08/2023 SARASWATI DEVI 3401018WL045339 SARASWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5799741217 SARASWATI DEVI ()
2 SONAHATU JH-01-018-002-003/233
(BARUHATU) 		3401018000NRG24310720230799624 07/08/2023 UPEN MAHTO 3401018WL044681 UPEN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5799741216 UPEN MAHTO ()
3 SONAHATU JH-01-018-002-004/63
(BARUHATU) 		3401018000NRG24040820230834179 07/08/2023 SOHAN MAHTO 3401018WL046795 SOHAN MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5799741215 SOHAN MAHTO ()
SubTotal 2964 2964
4 SONAHATU JH-01-018-002-002/170
(BARUHATU) 		3401018000NRG24010820230818296 07/08/2023 VIRENDRA SINGH MUNDA 3401018WL045776 VIRENDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741218 VIRENDRA SINGH MUNDA ()
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 JH3401018002_070823FTO_412131 BANK OF INDIA BKID0004927 SONAHATU 2964
2 SONAHATU JH3401018002_070823FTO_412131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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