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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:49:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_110623FTO_224149

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-01-018-009-001/378 (JAMUDAG)

3401018000NRG24090620230404074

11/06/2023

BANWARI MAHTO

3401018WL021973

BANWARI MAHTO

00048

BKID0004927

1368

1368

Processed

14/06/2023

2545480747

BANWARI MAHTO

()

SubTotal

1368

1368

2

SONAHATU

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

3401018000NRG24070620230384121

11/06/2023

Kalyani Devi

3401018WL020999

Kalyani Devi

00415

SBIN0004501

1368

1368

Processed

14/06/2023

2545480748

MRS KALYANI DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_110623FTO_224149	BANK OF INDIA	BKID0004927	SONAHATU	1368
2	SONAHATU	JH3401018009_110623FTO_224149	State Bank of India	SBIN0004501	BUNDU	1368

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