Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_140823FTO_441990
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-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24110820230876309 14/08/2023 YOGENDRA PURAN 3401018WL049488 YOGENDRA PURAN 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807629382 YOGENDRA PURAN ()
2 SONAHATU JH-01-018-010-001/225
(JILINGSERENG) 		3401018000NRG24110820230876283 14/08/2023 SHIWANI DEVI 3401018WL049487 SHIWANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807629384 SHIWANI DEVI ()
3 SONAHATU JH-01-018-010-001/303
(JILINGSERENG) 		3401018000NRG24110820230876317 14/08/2023 BASANTI DEVI 3401018WL049488 BASANTI DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5807629385 BASANTI DEVI ()
4 SONAHATU JH-01-018-010-001/382
(JILINGSERENG) 		3401018000NRG24110820230876287 14/08/2023 NEELAM DEVI 3401018WL049487 NEELAM DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5807629383 NEELAM DEVI ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_140823FTO_441990 BANK OF INDIA BKID0004694 BARENDA 4788

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