Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_141223FTO_820105
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-01-018-013-001/559
(LOWAHATU) 		3401018000NRG24141220231474055 14/12/2023 SANGITA DEVI 3401018WL088537 SANGITA DEVI 00048 BKID0004911 1368 1368 Processed 01/03/2024 1163087248 SANGITA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-013-002/81
(LOWAHATU) 		3401018000NRG24141220231473862 14/12/2023 NARAYAN MAHTO 3401018WL088522 NARAYAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1163087250 MR NARAYAN MAHTO ()
3 RAHE JH-01-018-013-002/81
(LOWAHATU) 		3401018000NRG24141220231473863 14/12/2023 ROSANA DEVI 3401018WL088522 ROSANA DEVI 00415 SBIN0006445 1368 1368 Processed 01/03/2024 1163087249 MRS ROSANA DEVI ()
SubTotal 2736 2736
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 JH3401018013_141223FTO_820105 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018013_141223FTO_820105 State Bank of India SBIN0006445 RAHE 2736

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