Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:36:34 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_251223FTO_848444

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-01-018-009-004/155 (JAMUDAG)

3401018000NRG24Z211220231496504

25/12/2023

KHAGESHWAR MAHTO

3401018WL089989

KHAGESHWAR MAHTO

00048

BKID0004927

162

162

Processed

25/12/2023

S95109693

KHAGESHWAR MAHTO

()

SubTotal

162

162

2

SONAHATU

JH-01-018-009-001/448 (JAMUDAG)

3401018000NRG24Z201220231494385

25/12/2023

Kalyani Devi

3401018WL089851

Kalyani Devi

00415

SBIN0004501

27

27

Processed

25/12/2023

S95109693

Kalyani Devi

()

SubTotal

27

27

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_251223FTO_848444	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SONAHATU	JH3401018009_251223FTO_848444	State Bank of India	SBIN0004501	BUNDU	27

Download In Excel