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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:32:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_050523FTO_90155

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-01-018-014-006/153 (NAWADIH)

3401018000NRG24Z040520230144783

05/05/2023

DULARI KUMARI

3401018WL007639

DULARI KUMARI

00048

BKID0004911

162

162

Processed

11/05/2023

S65631505

DULARI KUMARI

()

SubTotal

162

162

2

RAHE

JH-01-018-014-006/46 (NAWADIH)

3401018000NRG24Z040520230144785

05/05/2023

BHAJENDRA MAHTO

3401018WL007639

BHAJENDRA MAHTO

00048

BKID0004927

162

162

Processed

11/05/2023

S65631505

BHAJENDRA MAHTO

()

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	JH3401018014_050523FTO_90155	BANK OF INDIA	BKID0004911	BUNDU	162
2	SONAHATU	JH3401018014_050523FTO_90155	BANK OF INDIA	BKID0004927	SONAHATU	162

Download In Excel