Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_210423FTO_45924
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-01-018-013-005/257
(LOWAHATU) 		3401018000NRG24Z210420230068435 21/04/2023 KUNTI DEVI 3401018WL003613 KUNTI DEVI 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 KUNTI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-013-005/621
(LOWAHATU) 		3401018000NRG24Z210420230068440 21/04/2023 AMBIKA DEVI 3401018WL003613 AMBIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 AMBIKA DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_210423FTO_45924 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018013_210423FTO_45924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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