Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_281123FTO_780120
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-01-018-019-002/165
(TETLA) 		3401018000NRG24Z231120231404814 28/11/2023 SHARDA DEVI 3401018WL083891 SHARDA DEVI 00048 BKID0004927 27 27 Processed 30/11/2023 S44008319 SHARDA DEVI ()
2 SONAHATU JH-01-018-019-003/34
(TETLA) 		3401018000NRG24Z251120231414899 28/11/2023 MO. SABITRI DEVI 3401018WL084509 MO. SABITRI DEVI 00048 BKID0004927 162 162 Processed 30/11/2023 S44008319 MO. SABITRI DEVI ()
3 SONAHATU JH-01-018-019-007/471
(TETLA) 		3401018000NRG24Z231120231402941 28/11/2023 GOURCHAND LOHRA 3401018WL083747 GOURCHAND LOHRA 00048 BKID0004927 27 27 Processed 30/11/2023 S44008319 GOURCHAND LOHRA ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_281123FTO_780120 BANK OF INDIA BKID0004927 SONAHATU 216

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