Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_281123FTO_779699
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-01-018-005-006/603
(GALAU) 		3401018000NRG24251120231414951 28/11/2023 CHAHBAR MAHTO 3401018WL084515 CHAHBAR MAHTO 00048 BKID0004927 456 456 Processed 01/01/2024 9008043236 CHAHBAR MAHTO ()
SubTotal 456 456
2 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24251120231414923 28/11/2023 ARBIND KUMAR MAHTO 3401018WL084513 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008043237 ARBIND KUMAR MAHTO ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_281123FTO_779699 BANK OF INDIA BKID0004927 SONAHATU 456
2 SONAHATU JH3401018005_281123FTO_779699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 684

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