Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_130423FTO_16154
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-01-018-005-003/407
(GALAU) 		3401018000NRG24Z110420230005895 13/04/2023 BHUSHAN SINGH MUNDA 3401018WL000327 BHUSHAN SINGH MUNDA 00048 BKID0004927 135 135 Processed 14/04/2023 S59536836 BHUSHAN SINGH MUNDA ()
2 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24Z110420230006994 13/04/2023 VIKAS KUMAR LOHRA 3401018WL000416 VIKAS KUMAR LOHRA 00048 BKID0004927 81 81 Processed 14/04/2023 S59536836 VIKAS KUMAR LOHRA ()
3 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z120420230014156 13/04/2023 NILKANT MAHTO 3401018WL000836 NILKANT MAHTO 00048 BKID0004927 27 27 Processed 14/04/2023 S59536836 NILKANT MAHTO ()
4 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z110420230005922 13/04/2023 HIRAMANI DEVI 3401018WL000327 HIRAMANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S59536836 HIRAMANI DEVI ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_130423FTO_16154 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
2 SONAHATU JH3401018005_130423FTO_16154 BANK OF INDIA BKID0004927 SONAHATU 378

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