Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_210823FTO_464069
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-01-018-005-001/135
(GALAU) 		3401018000NRG24190820230918233 21/08/2023 SUKARMANI DEVI 3401018WL052172 SUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808916581 SUKARMANI DEVI ()
2 SONAHATU JH-01-018-005-001/69
(GALAU) 		3401018000NRG24190820230918238 21/08/2023 PUSHMATI DEVI 3401018WL052172 PUSHMATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808916580 PUSHMATI DEVI ()
3 SONAHATU JH-01-018-005-002/172
(GALAU) 		3401018000NRG24180820230912008 21/08/2023 ANITA DEVI 3401018WL051777 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808916577 ANITA DEVI ()
4 SONAHATU JH-01-018-005-002/23
(GALAU) 		3401018000NRG24160820230897640 21/08/2023 MUCHIRAM PATAR 3401018WL050953 MUCHIRAM PATAR 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808916576 MUCHIRAM PATAR ()
5 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24170820230907144 21/08/2023 YASODA DEVI 3401018WL051456 YASODA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808916582 YASODA DEVI ()
6 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24190820230918197 21/08/2023 NILKANT MAHTO 3401018WL052167 NILKANT MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5808916574 NILKANT MAHTO ()
7 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24200820230922960 21/08/2023 RAMBHA DEVI 3401018WL052540 RAMBHA DEVI 00048 BKID0004927 2052 2052 Processed 22/09/2023 5808916575 RAMBHA DEVI ()
SubTotal 10260 10260
8 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24190820230918195 21/08/2023 ARBIND KUMAR MAHTO 3401018WL052167 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808916578 ARBIND KUMAR MAHTO ()
9 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24190820230918196 21/08/2023 Lakhimani Devi 3401018WL052167 Lakhimani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808916579 Lakhimani Devi ()
SubTotal 2736 2736
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_210823FTO_464069 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018005_210823FTO_464069 BANK OF INDIA BKID0004927 SONAHATU 8892
3 SONAHATU JH3401018005_210823FTO_464069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

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