Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_260623FTO_281182
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-01-018-006-003/259
(HARIN) 		3401018000NRG24240620230541422 26/06/2023 LALITA DEVI 3401018WL029355 LALITA DEVI 00048 BKID0004927 1368 1368 Processed 03/07/2023 2977290250 LALITA DEVI ()
2 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24240620230540862 26/06/2023 MUTUK DEVI 3401018WL029325 MUTUK DEVI 00048 BKID0004927 1596 1596 Processed 03/07/2023 2977290251 MUTUK DEVI ()
3 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24240620230541867 26/06/2023 GAYATRI DEVI 3401018WL029376 GAYATRI DEVI 00048 BKID0004927 1368 1368 Processed 03/07/2023 2977290249 GAYATRI DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_260623FTO_281182 BANK OF INDIA BKID0004927 SONAHATU 4332

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