Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_310523FTO_183568
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-01-018-005-002/49
(GALAU) 		3401018000NRG24Z290520230318972 31/05/2023 DUKHNI DEVI 3401018WL017419 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S58276196 DUKHNI DEVI ()
2 SONAHATU JH-01-018-005-002/769
(GALAU) 		3401018000NRG24Z260520230293363 31/05/2023 PARI DEVI 3401018WL015941 PARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S58276196 PARI DEVI ()
3 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24Z270520230303635 31/05/2023 Sanjoti Devi 3401018WL016510 Sanjoti Devi 00048 BKID0004927 162 162 Processed 02/06/2023 S58276196 Sanjoti Devi ()
4 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24Z270520230303638 31/05/2023 MANTU AHIR 3401018WL016510 MANTU AHIR 00048 BKID0004927 162 162 Processed 02/06/2023 S58276196 MANTU AHIR ()
SubTotal 648 648
5 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24Z270520230303636 31/05/2023 ARBIND KUMAR MAHTO 3401018WL016510 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S58276196 ARBIND KUMAR MAHTO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_310523FTO_183568 BANK OF INDIA BKID0004927 SONAHATU 648
2 SONAHATU JH3401018005_310523FTO_183568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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