Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_190523FTO_142730
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-01-018-001-002/75
(BARENDA) 		3401018000NRG24Z150520230218754 19/05/2023 BUDHI DEVI 3401018WL011742 BUDHI DEVI 00048 BKID0004694 162 162 Processed 25/05/2023 S19851119 BUDHI DEVI ()
2 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z150520230218758 19/05/2023 JITENDRA NATH MAHTO 3401018WL011742 JITENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 25/05/2023 S19851119 JITENDRA NATH MAHTO ()
3 SONAHATU JH-01-018-001-004/205
(BARENDA) 		3401018000NRG24Z150520230218759 19/05/2023 MALTI DEVI 3401018WL011742 MALTI DEVI 00048 BKID0004694 162 162 Processed 25/05/2023 S19851119 MALTI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018001_190523FTO_142730 BANK OF INDIA BKID0004694 BARENDA 486

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