Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_140723FTO_344243
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-01-018-005-003/355
(GALAU) 		3401018000NRG24Z140720230685573 14/07/2023 BISHNUCHARAN MAHTO 3401018WL037580 BISHNUCHARAN MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 BISHNUCHARAN MAHTO ()
2 SONAHATU JH-01-018-005-003/499
(GALAU) 		3401018000NRG24Z100720230650531 14/07/2023 Rita Kumari 3401018WL035722 Rita Kumari 00048 BKID0004927 108 108 Processed 15/07/2023 S88406793 Rita Kumari ()
3 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24Z100720230649860 14/07/2023 MANTU AHIR 3401018WL035686 MANTU AHIR 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 MANTU AHIR ()
4 SONAHATU JH-01-018-005-003/791
(GALAU) 		3401018000NRG24Z100720230649862 14/07/2023 MANGLA DEVI 3401018WL035686 MANGLA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 MANGLA DEVI ()
5 SONAHATU JH-01-018-005-003/807
(GALAU) 		3401018000NRG24Z100720230650548 14/07/2023 Jagyobandhu Lohra 3401018WL035722 Jagyobandhu Lohra 00048 BKID0004927 162 162 Processed 15/07/2023 S88406793 Jagyobandhu Lohra ()
6 SONAHATU JH-01-018-005-006/792
(GALAU) 		3401018000NRG24Z100720230650556 14/07/2023 LAL CHAND MAHTO 3401018WL035722 LAL CHAND MAHTO 00048 BKID0004927 54 54 Processed 15/07/2023 S88406793 LAL CHAND MAHTO ()
SubTotal 810 810
7 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24Z100720230650530 14/07/2023 ARBIND KUMAR MAHTO 3401018WL035722 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S88406793 ARBIND KUMAR MAHTO ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_140723FTO_344243 BANK OF INDIA BKID0004927 SONAHATU 810
2 SONAHATU JH3401018005_140723FTO_344243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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