Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_210723FTO_365050
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-01-018-017-003/811
(SONAHATU) 		3401018000NRG24180720230708513 21/07/2023 BALRAM SINGH MUNDA 3401018WL039042 BALRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784309977 BALRAM SINGH MUNDA ()
2 SONAHATU JH-01-018-017-003/811
(SONAHATU) 		3401018000NRG24180720230708512 21/07/2023 ROBIN SINGH MUNDA 3401018WL039042 ROBIN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784309979 ROBIN SINGH MUNDA ()
3 SONAHATU JH-01-018-017-003/811
(SONAHATU) 		3401018000NRG24180720230708511 21/07/2023 SINDHU BALA 3401018WL039042 SINDHU BALA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784309978 SINDHU BALA ()
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 JH3401018017_210723FTO_365050 BANK OF INDIA BKID0004927 SONAHATU 4104

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