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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:58:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_261223FTO_850968

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-01-018-005-002/810 (GALAU)

3401018000NRG24Z261220231512194

26/12/2023

MAMTA PRAMANIK

3401018WL090988

MAMTA PRAMANIK

00048

BKID0004537

162

162

Processed

28/12/2023

S52197867

MAMTA PRAMANIK

()

SubTotal

162

162

2

SONAHATU

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

3401018000NRG24Z231220231502457

26/12/2023

HIRAMANI DEVI

3401018WL090398

HIRAMANI DEVI

00048

BKID0004927

81

81

Processed

28/12/2023

S52197867

HIRAMANI DEVI

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018005_261223FTO_850968	BANK OF INDIA	BKID0004537	CHOWKA	162
2	SONAHATU	JH3401018005_261223FTO_850968	BANK OF INDIA	BKID0004927	SONAHATU	81

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