Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_151123FTO_744434
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-01-018-011-001/48
(JINTU) 		3401018000NRG24091120231348972 15/11/2023 HOLIKA KUMARI 3401018WL080067 HOLIKA KUMARI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9004471455 HOLIKA KUMARI ()
2 SONAHATU JH-01-018-011-003/257
(JINTU) 		3401018000NRG24091120231348977 15/11/2023 UMA DEVI 3401018WL080067 UMA DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9004471456 UMA DEVI ()
SubTotal 2736 2736
3 SONAHATU JH-01-018-011-003/7
(JINTU) 		3401018000NRG24111120231359452 15/11/2023 SONAMANI KUMARI 3401018WL080589 SONAMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004471457 SONAMANI KUMARI ()
SubTotal 1368 1368
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 JH3401018011_151123FTO_744434 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018011_151123FTO_744434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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