Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_280623FTO_290819
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-01-018-005-002/726
(GALAU) 		3401018000NRG24260620230548985 28/06/2023 Mukund Munda 3401018WL029727 Mukund Munda 00048 BKID0004927 684 684 Processed 05/07/2023 3060505457 Mukund Munda ()
2 SONAHATU JH-01-018-005-003/499
(GALAU) 		3401018000NRG24260620230549022 28/06/2023 Rita Kumari 3401018WL029727 Rita Kumari 00048 BKID0004927 1368 1368 Processed 05/07/2023 3060505458 Rita Kumari ()
3 SONAHATU JH-01-018-005-005/71
(GALAU) 		3401018000NRG24270620230559886 28/06/2023 Simal Devi 3401018WL030455 Simal Devi 00048 BKID0004927 1368 1368 Processed 05/07/2023 3060505459 Simal Devi ()
4 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24260620230546076 28/06/2023 NILKANT MAHTO 3401018WL029595 NILKANT MAHTO 00048 BKID0004927 1368 1368 Processed 05/07/2023 3060505456 NILKANT MAHTO ()
SubTotal 4788 4788
5 SONAHATU JH-01-018-005-005/788
(GALAU) 		3401018000NRG24260620230546084 28/06/2023 MEENA KUMARI 3401018WL029596 MEENA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3060505460 MEENA KUMARI ()
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280623FTO_290819 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018005_280623FTO_290819 BANK OF INDIA BKID0004927 SONAHATU 3420
3 SONAHATU JH3401018005_280623FTO_290819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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