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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:14:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_310823FTO_498874

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-01-018-013-001/186 (LOWAHATU)

3401018000NRG24Z310820230985702

31/08/2023

HEMANATI DEVI

3401018WL056818

HEMANATI DEVI

00048

BKID0004927

162

162

Processed

31/08/2023

S19749789

HEMANATI DEVI

()

2

RAHE

JH-01-018-013-005/629 (LOWAHATU)

3401018000NRG24Z310820230985671

31/08/2023

PUNAM KUMARI

3401018WL056816

PUNAM KUMARI

00048

BKID0004927

162

162

Processed

31/08/2023

S19749789

PUNAM KUMARI

()

SubTotal

324

324

3

RAHE

JH-01-018-013-004/517 (LOWAHATU)

3401018000NRG24Z310820230985692

31/08/2023

BABITA KUMARI

3401018WL056817

BABITA KUMARI

00415

SBIN0006445

162

162

Processed

31/08/2023

S19749789

BABITA KUMARI

()

SubTotal

162

162

4

RAHE

JH-01-018-013-001/598 (LOWAHATU)

3401018000NRG24Z310820230985688

31/08/2023

RINA DEVI

3401018WL056817

RINA DEVI

00695

SBIN0RRVCGB

162

162

Processed

31/08/2023

S19749789

RINA DEVI

()

SubTotal

162

162

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	JH3401018013_310823FTO_498874	BANK OF INDIA	BKID0004927	SONAHATU	324
2	SONAHATU	JH3401018013_310823FTO_498874	State Bank of India	SBIN0006445	RAHE	162
3	SONAHATU	JH3401018013_310823FTO_498874	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	162

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