Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_250523FTO_165006
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-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24250520230287906 25/05/2023 BUDHNI DEVI 3401018WL015620 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1943963781 BUDHNI DEVI ()
2 SONAHATU JH-01-018-019-007/550
(TETLA) 		3401018000NRG24230520230272856 25/05/2023 JAJESHWARI DEVI 3401018WL014792 JAJESHWARI DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1943963782 JAJESHWARI DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_250523FTO_165006 BANK OF INDIA BKID0004927 SONAHATU 1596

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