Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_140823FTO_442087
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-01-018-018-003/189
(TELWADIH) 		3401018000NRG24110820230870124 14/08/2023 LALITA MAHTO 3401018WL049131 LALITA MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807628278 LALITA MAHTO ()
2 SONAHATU JH-01-018-018-009/240
(TELWADIH) 		3401018000NRG24110820230870128 14/08/2023 LALITMOHAN MAHTO 3401018WL049131 LALITMOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807628277 LALITMOHAN MAHTO ()
SubTotal 2736 2736
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 JH3401018018_140823FTO_442087 BANK OF INDIA BKID0004927 SONAHATU 2736

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