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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:44:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_201223FTO_835364

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

RAHE

JH-01-018-003-005/149 (DOKAD)

3401018000NRG24Z191220231491809

20/12/2023

YAMUNA DEVI

3401018WL089623

YAMUNA DEVI

00415

SBIN0006445

162

162

Processed

29/12/2023

S72903912

YAMUNA DEVI

()

SubTotal

162

162

2

RAHE

JH-01-018-008-009/272 (HOTLO)

3401018000NRG24Z191220231491814

20/12/2023

Sombari Devi

3401018WL089623

Sombari Devi

00691

IPOS0000001

162

162

Processed

29/12/2023

S72903912

Sombari Devi

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018008_201223FTO_835364	State Bank of India	SBIN0006445	RAHE	162
2	SONAHATU	JH3401018008_201223FTO_835364	India Post Payments Bank	IPOS0000001	RANCHI	162

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