Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:54:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_120523FTO_119138

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-01-018-005-003/162 (GALAU)

3401018000NRG24Z120520230196479

12/05/2023

HADHIN DEVI

3401018WL010468

HADHIN DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

HADHIN DEVI

()

2

SONAHATU

JH-01-018-005-003/181 (GALAU)

3401018000NRG24Z110520230187786

12/05/2023

DHANESWAR MAHLI

3401018WL009980

DHANESWAR MAHLI

00048

BKID0004927

135

135

Processed

14/05/2023

S20919093

DHANESWAR MAHLI

()

3

SONAHATU

JH-01-018-005-003/506 (GALAU)

3401018000NRG24Z120520230196493

12/05/2023

SUSMITA DEVI

3401018WL010468

SUSMITA DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

SUSMITA DEVI

()

4

SONAHATU

JH-01-018-005-006/792 (GALAU)

3401018000NRG24Z110520230187567

12/05/2023

LAL CHAND MAHTO

3401018WL009970

LAL CHAND MAHTO

00048

BKID0004927

162

162

Processed

14/05/2023

S20919093

LAL CHAND MAHTO

()

SubTotal

621

621

Total

621

621

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018005_120523FTO_119138	BANK OF INDIA	BKID0004927	SONAHATU	621

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