Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:49:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_011123FTO_705417
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) 		3401018000NRG24Z261020231283646 01/11/2023 GANDHARI DEVI 3401018WL075851 GANDHARI DEVI 00048 BKID0004927 243 243 Processed 02/11/2023 S44654025 GANDHARI DEVI ()
2 SONAHATU JH-01-018-005-005/517
(GALAU) 		3401018000NRG24Z011120231313570 01/11/2023 BARUN KUMAR 3401018WL077744 BARUN KUMAR 00048 BKID0004927 162 162 Processed 02/11/2023 S44654025 BARUN KUMAR ()
SubTotal 405 405
3 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24Z301020231304873 01/11/2023 Lakhimani Devi 3401018WL077044 Lakhimani Devi 00695 SBIN0RRVCGB 27 27 Processed 02/11/2023 S44654025 Lakhimani Devi ()
SubTotal 27 27
Total 432 432

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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_705417 BANK OF INDIA BKID0004927 SONAHATU 405
2 SONAHATU JH3401018005_011123FTO_705417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 27

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