Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_301023FTO_697698
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 RAHE JH-01-018-008-004/713
(HOTLO) 		3401018000NRG24301020231305038 30/10/2023 SOMRA AHIR 3401018WL077053 SOMRA AHIR 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7962523642 SOMRA AHIR ()
SubTotal 1368 1368
2 RAHE JH-01-018-008-004/49
(HOTLO) 		3401018000NRG24301020231305035 30/10/2023 LAKHIMANI DEVI 3401018WL077053 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962523643 MRS LAKHIMANI DEVI ()
SubTotal 1368 1368
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 JH3401018008_301023FTO_697698 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018008_301023FTO_697698 State Bank of India SBIN0006445 RAHE 1368

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