Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_011123FTO_703833
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-01-018-005-003/61
(GALAU) 		3401018000NRG24261020231283631 01/11/2023 GANDHARI DEVI 3401018WL075851 GANDHARI DEVI 00048 BKID0004927 2052 2052 Processed 24/11/2023 7973295884 GANDHARI DEVI ()
SubTotal 2052 2052
2 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24301020231304867 01/11/2023 Lakhimani Devi 3401018WL077044 Lakhimani Devi 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7973295885 Lakhimani Devi ()
SubTotal 228 228
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_011123FTO_703833 BANK OF INDIA BKID0004927 SONAHATU 2052
2 SONAHATU JH3401018005_011123FTO_703833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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