Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_090523FTO_107685
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-01-018-005-003/112
(GALAU) 		3401018000NRG24040520230140078 09/05/2023 JITANI DEVI 3401018WL007436 JITANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741852 JITANI DEVI ()
2 SONAHATU JH-01-018-005-003/162
(GALAU) 		3401018000NRG24040520230140082 09/05/2023 HADHIN DEVI 3401018WL007436 HADHIN DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741853 HADHIN DEVI ()
3 SONAHATU JH-01-018-005-003/203
(GALAU) 		3401018000NRG24060520230159744 09/05/2023 SHAKUNTALA DEVI 3401018WL008404 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741850 SHAKUNTALA DEVI ()
4 SONAHATU JH-01-018-005-003/204
(GALAU) 		3401018000NRG24060520230159745 09/05/2023 LAXMI DEVI 3401018WL008404 LAXMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741849 LAXMI DEVI ()
5 SONAHATU JH-01-018-005-003/320
(GALAU) 		3401018000NRG24060520230159757 09/05/2023 LAKHIMANI DEVI 3401018WL008404 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741851 LAKHIMANI DEVI ()
6 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24060520230159759 09/05/2023 KARAMSINGH MAHTO 3401018WL008404 KARAMSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741848 KARAMSINGH MAHTO ()
7 SONAHATU JH-01-018-005-003/343
(GALAU) 		3401018000NRG24040520230140276 09/05/2023 PADMINI DEVI 3401018WL007440 PADMINI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741854 PADMINI DEVI ()
8 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24080520230164529 09/05/2023 VIKAS KUMAR LOHRA 3401018WL008679 VIKAS KUMAR LOHRA 00048 BKID0004927 684 684 Processed 17/05/2023 1636741860 VIKAS KUMAR LOHRA ()
9 SONAHATU JH-01-018-005-003/806
(GALAU) 		3401018000NRG24060520230159771 09/05/2023 SUMITRA DEVI 3401018WL008404 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741855 SUMITRA DEVI ()
10 SONAHATU JH-01-018-005-003/83
(GALAU) 		3401018000NRG24040520230140280 09/05/2023 RASHMI DEVI 3401018WL007440 RASHMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741859 RASHMI DEVI ()
11 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24040520230140121 09/05/2023 NILKANT MAHTO 3401018WL007436 NILKANT MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636741847 NILKANT MAHTO ()
SubTotal 14364 14364
12 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24060520230159743 09/05/2023 Arvind Mahto 3401018WL008404 Arvind Mahto 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636741856 Arvind Mahto ()
13 SONAHATU JH-01-018-005-003/487
(GALAU) 		3401018000NRG24060520230159762 09/05/2023 Ratuli Devi 3401018WL008404 Ratuli Devi 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636741857 Ratuli Devi ()
SubTotal 2736 2736
14 SONAHATU JH-01-018-005-003/807
(GALAU) 		3401018000NRG24060520230159772 09/05/2023 BINA KUMARI 3401018WL008404 BINA KUMARI 00468 UBIN0541141 1368 1368 Processed 17/05/2023 1636741858 BINA KUMARI ()
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_090523FTO_107685 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
2 SONAHATU JH3401018005_090523FTO_107685 BANK OF INDIA BKID0004927 SONAHATU 12996
3 SONAHATU JH3401018005_090523FTO_107685 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
4 SONAHATU JH3401018005_090523FTO_107685 Union Bank of India UBIN0541141 ARKI 1368

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