Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_290923FTO_597196
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-01-018-005-002/21
(GALAU) 		3401018000NRG24Z230920231121877 29/09/2023 SHRIMATI DEVI 3401018WL065722 SHRIMATI DEVI 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 SHRIMATI DEVI ()
2 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24Z210920231102045 29/09/2023 GANDHARI DEVI 3401018WL064598 GANDHARI DEVI 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 GANDHARI DEVI ()
3 SONAHATU JH-01-018-005-003/645
(GALAU) 		3401018000NRG24Z260920231127617 29/09/2023 NEHA DEVI 3401018WL066084 NEHA DEVI 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 NEHA DEVI ()
4 SONAHATU JH-01-018-005-005/118
(GALAU) 		3401018000NRG24Z230920231121887 29/09/2023 MALATI DEVI 3401018WL065722 MALATI DEVI 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 MALATI DEVI ()
5 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24Z230920231121889 29/09/2023 AWNA RAM MAHTO 3401018WL065722 AWNA RAM MAHTO 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 AWNA RAM MAHTO ()
6 SONAHATU JH-01-018-005-006/19
(GALAU) 		3401018000NRG24Z230920231121904 29/09/2023 Rambha Devi 3401018WL065723 Rambha Devi 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 Rambha Devi ()
7 SONAHATU JH-01-018-005-006/42
(GALAU) 		3401018000NRG24Z230920231121907 29/09/2023 ANJANA DEVI 3401018WL065723 ANJANA DEVI 00048 BKID0004927 162 162 Processed 30/09/2023 S27975756 ANJANA DEVI ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_290923FTO_597196 BANK OF INDIA BKID0004927 SONAHATU 1134

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