Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:44:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_110923FTO_537155
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-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24090920231032774 11/09/2023 SARITA DEVI 3401018WL060029 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810627747 SARITA DEVI ()
2 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24090920231040941 11/09/2023 SARITA DEVI 3401018WL060541 SARITA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810627748 SARITA DEVI ()
3 SONAHATU JH-01-018-009-006/19
(JAMUDAG) 		3401018000NRG24090920231040945 11/09/2023 RANJNI DEVI 3401018WL060541 RANJNI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810627745 RANJNI DEVI ()
4 SONAHATU JH-01-018-009-006/33
(JAMUDAG) 		3401018000NRG24090920231040946 11/09/2023 BUDHNI DEVI 3401018WL060541 BUDHNI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810627746 BUDHNI DEVI ()
SubTotal 3876 3876
5 SONAHATU JH-01-018-009-001/448
(JAMUDAG) 		3401018000NRG24080920231029380 11/09/2023 Kalyani Devi 3401018WL059774 Kalyani Devi 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810627749 MRS KALYANI DEVI ()
SubTotal 1368 1368
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_110923FTO_537155 BANK OF INDIA BKID0004927 SONAHATU 3876
2 SONAHATU JH3401018009_110923FTO_537155 State Bank of India SBIN0004501 BUNDU 1368

Download In Excel