Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:27:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_260723FTO_382158
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-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24250720230769914 26/07/2023 FEKALI KUMARI 3401018WL042955 FEKALI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784901671 FEKALI KUMARI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-012-001/1974
(LANDUPDIH) 		3401018000NRG24250720230769922 26/07/2023 RITA DEVI 3401018WL042955 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784901672 RITA DEVI ()
SubTotal 1368 1368
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 JH3401018012_260723FTO_382158 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018012_260723FTO_382158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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