Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_120623FTO_227610
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-01-018-005-001/10
(GALAU) 		3401018000NRG24Z120620230423873 12/06/2023 RAYMANI KUMARI 3401018WL023090 RAYMANI KUMARI 00048 BKID0004927 81 81 Processed 13/06/2023 S73478936 RAYMANI KUMARI ()
2 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24Z120620230423875 12/06/2023 CHHOTI DEVI 3401018WL023090 CHHOTI DEVI 00048 BKID0004927 81 81 Processed 13/06/2023 S73478936 CHHOTI DEVI ()
3 SONAHATU JH-01-018-005-002/48
(GALAU) 		3401018000NRG24Z120620230423890 12/06/2023 SURTHI DEVI 3401018WL023090 SURTHI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S73478936 SURTHI DEVI ()
4 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24Z120620230423893 12/06/2023 DUKHNI DEVI 3401018WL023090 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S73478936 DUKHNI DEVI ()
5 SONAHATU JH-01-018-005-003/162
(GALAU) 		3401018000NRG24Z120620230423906 12/06/2023 HADHIN DEVI 3401018WL023090 HADHIN DEVI 00048 BKID0004927 162 162 Processed 13/06/2023 S73478936 HADHIN DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_120623FTO_227610 BANK OF INDIA BKID0004927 SONAHATU 648

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