Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_011123FTO_705554
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-01-018-010-001/151
(JILINGSERENG) 		3401018000NRG24281020231292118 01/11/2023 PRIYANKA KUMARI 3401018WL076359 PRIYANKA KUMARI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962517407 PRIYANKA KUMARI ()
2 SONAHATU JH-01-018-010-002/187
(JILINGSERENG) 		3401018000NRG24281020231292091 01/11/2023 MALTI DEVI 3401018WL076357 MALTI DEVI 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962517408 MALTI DEVI ()
3 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24281020231292141 01/11/2023 CHARI MAHTO 3401018WL076360 CHARI MAHTO 00048 BKID0004694 1368 1368 Processed 24/11/2023 7962517406 CHARI MAHTO ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_011123FTO_705554 BANK OF INDIA BKID0004694 BARENDA 4104

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