Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_091123FTO_727382
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) 		3401018000NRG24041120231330158 09/11/2023 BISHNUCHARAN MAHTO 3401018WL078813 BISHNUCHARAN MAHTO 00048 BKID0004927 228 228 Processed 24/11/2023 7964531122 BISHNUCHARAN MAHTO ()
SubTotal 228 228
2 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24041120231330159 09/11/2023 ARBIND KUMAR MAHTO 3401018WL078813 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964531123 ARBIND KUMAR MAHTO ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_091123FTO_727382 BANK OF INDIA BKID0004927 SONAHATU 228
2 SONAHATU JH3401018005_091123FTO_727382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 228

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