Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_261223FTO_850904
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) 		3401018000NRG24261220231512192 26/12/2023 MAMTA PRAMANIK 3401018WL090988 MAMTA PRAMANIK 00048 BKID0004537 1368 1368 Processed 09/03/2024 1550218490 MAMTA PRAMANIK ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24231220231502452 26/12/2023 HIRAMANI DEVI 3401018WL090398 HIRAMANI DEVI 00048 BKID0004927 684 684 Processed 09/03/2024 1550218491 HIRAMANI DEVI ()
SubTotal 684 684
Total 2052 2052

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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_850904 BANK OF INDIA BKID0004537 CHOWKA 1368
2 SONAHATU JH3401018005_261223FTO_850904 BANK OF INDIA BKID0004927 SONAHATU 684

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