Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:54:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_251023FTO_681235

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-01-018-005-005/517 (GALAU)

3401018000NRG24Z251020231273708

25/10/2023

BARUN KUMAR

3401018WL075137

BARUN KUMAR

00048

BKID0004927

162

162

Processed

26/10/2023

S98298160

BARUN KUMAR

()

2

SONAHATU

JH-01-018-005-006/48 (GALAU)

3401018000NRG24Z251020231273717

25/10/2023

Gita Devi

3401018WL075138

Gita Devi

00048

BKID0004927

162

162

Processed

26/10/2023

S98298160

Gita Devi

()

3

SONAHATU

JH-01-018-005-006/792 (GALAU)

3401018000NRG24Z251020231273713

25/10/2023

LAL CHAND MAHTO

3401018WL075137

LAL CHAND MAHTO

00048

BKID0004927

27

27

Processed

26/10/2023

S98298160

LAL CHAND MAHTO

()

4

SONAHATU

JH-01-018-005-006/82 (GALAU)

3401018000NRG24Z191020231255043

25/10/2023

HIRAMANI DEVI

3401018WL074203

HIRAMANI DEVI

00048

BKID0004927

135

135

Processed

26/10/2023

S98298160

HIRAMANI DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018005_251023FTO_681235	BANK OF INDIA	BKID0004927	SONAHATU	486

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