Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_210823FTO_464081
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-01-018-005-001/135
(GALAU) 		3401018000NRG24Z190820230918239 21/08/2023 SUKARMANI DEVI 3401018WL052172 SUKARMANI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 SUKARMANI DEVI ()
2 SONAHATU JH-01-018-005-001/69
(GALAU) 		3401018000NRG24Z190820230918244 21/08/2023 PUSHMATI DEVI 3401018WL052172 PUSHMATI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 PUSHMATI DEVI ()
3 SONAHATU JH-01-018-005-002/172
(GALAU) 		3401018000NRG24Z180820230912016 21/08/2023 ANITA DEVI 3401018WL051777 ANITA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 ANITA DEVI ()
4 SONAHATU JH-01-018-005-002/23
(GALAU) 		3401018000NRG24Z160820230897647 21/08/2023 MUCHIRAM PATAR 3401018WL050953 MUCHIRAM PATAR 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 MUCHIRAM PATAR ()
5 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24Z170820230907150 21/08/2023 YASODA DEVI 3401018WL051456 YASODA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 YASODA DEVI ()
6 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z190820230918208 21/08/2023 NILKANT MAHTO 3401018WL052167 NILKANT MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S38215237 NILKANT MAHTO ()
7 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z200820230922963 21/08/2023 RAMBHA DEVI 3401018WL052540 RAMBHA DEVI 00048 BKID0004927 243 243 Processed 22/08/2023 S38215237 RAMBHA DEVI ()
SubTotal 1215 1215
8 SONAHATU JH-01-018-005-003/496
(GALAU) 		3401018000NRG24Z190820230918206 21/08/2023 ARBIND KUMAR MAHTO 3401018WL052167 ARBIND KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S38215237 ARBIND KUMAR MAHTO ()
9 SONAHATU JH-01-018-005-005/25
(GALAU) 		3401018000NRG24Z190820230918207 21/08/2023 Lakhimani Devi 3401018WL052167 Lakhimani Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S38215237 Lakhimani Devi ()
SubTotal 324 324
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_210823FTO_464081 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018005_210823FTO_464081 BANK OF INDIA BKID0004927 SONAHATU 1053
3 SONAHATU JH3401018005_210823FTO_464081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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