Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_261223APB_FTO_850929
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-01-018-005-002/592
(GALAU) 		3401018000NRG24Z261220231512193 26/12/2023 BHARAT PRASAD HAZAM 3401018WL090988 BHARAT PRASAD HAZAM 00048 BKID0004911 162 162 Processed 28/12/2023 S55058222 BHARAT PRASAD HAZAM BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-005-001/127
(GALAU) 		3401018000NRG24Z231220231502466 26/12/2023 BRAHMNARAYAN MUNDA 3401018WL090399 BRAHMNARAYAN MUNDA 00048 BKID0004927 189 189 Processed 28/12/2023 S55058222 BRAHAMANARAYAN MUNDA BANK OF BARODA(606985)
3 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24Z231220231502467 26/12/2023 AAMIN MAHTO 3401018WL090399 AAMIN MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 AMIN MAHTO IDBI BANK(607095)
4 SONAHATU JH-01-018-005-002/126
(GALAU) 		3401018000NRG24Z231220231502468 26/12/2023 DIGAMBAR MAHTO 3401018WL090399 DIGAMBAR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 DIGAMBAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/128
(GALAU) 		3401018000NRG24Z231220231502469 26/12/2023 GAHAN MAHTO 3401018WL090399 GAHAN MAHTO 00048 BKID0004927 27 27 Processed 28/12/2023 S55058222 GAHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24Z231220231502453 26/12/2023 BANMALI MAHTO 3401018WL090398 BANMALI MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 BANMALI MAHATO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z231220231502470 26/12/2023 MADAN SINGH MUNDA 3401018WL090399 MADAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 28/12/2023 S55058222 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z231220231502454 26/12/2023 DEVKI DEVI 3401018WL090398 DEVKI DEVI 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 DEVKI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z231220231502471 26/12/2023 RASIK MAHTO 3401018WL090399 RASIK MAHTO 00048 BKID0004927 81 81 Processed 28/12/2023 S55058222 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z231220231502455 26/12/2023 CHAITI DEVI 3401018WL090398 CHAITI DEVI 00048 BKID0004927 189 189 Processed 28/12/2023 S55058222 CHAITI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z231220231502473 26/12/2023 AKSHAY KUMAR MAHTO 3401018WL090399 AKSHAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 AKSHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-005-003/5
(GALAU) 		3401018000NRG24Z231220231502472 26/12/2023 MUKTA DEVI 3401018WL090399 MUKTA DEVI 00048 BKID0004927 162 162 Processed 28/12/2023 S55058222 MUKTA DEVI W/O AKSHAY KUAMR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z231220231502456 26/12/2023 CHANDRA MOHAN MUNDA 3401018WL090398 CHANDRA MOHAN MUNDA 00048 BKID0004927 189 189 Processed 28/12/2023 S55058222 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1755 1755
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_261223APB_FTO_850929 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018005_261223APB_FTO_850929 BANK OF INDIA BKID0004927 SONAHATU 1755

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