Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_130423FTO_15997
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-01-018-005-003/407
(GALAU) 		3401018000NRG24110420230005843 13/04/2023 BHUSHAN SINGH MUNDA 3401018WL000327 BHUSHAN SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 12/05/2023 1477679295 BHUSHAN SINGH MUNDA ()
2 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24110420230006981 13/04/2023 VIKAS KUMAR LOHRA 3401018WL000416 VIKAS KUMAR LOHRA 00048 BKID0004927 684 684 Processed 12/05/2023 1477679297 VIKAS KUMAR LOHRA ()
3 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24120420230014155 13/04/2023 NILKANT MAHTO 3401018WL000836 NILKANT MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1477679294 NILKANT MAHTO ()
4 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24110420230005870 13/04/2023 HIRAMANI DEVI 3401018WL000327 HIRAMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477679296 HIRAMANI DEVI ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_130423FTO_15997 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 228
2 SONAHATU JH3401018005_130423FTO_15997 BANK OF INDIA BKID0004927 SONAHATU 3192

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