Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:43:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_130423FTO_16257
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-01-018-010-002/105
(JILINGSERENG) 		3401018000NRG24Z110420230002052 13/04/2023 RUKAMANI DEVI 3401018WL000172 RUKAMANI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S59536836 RUKAMANI DEVI ()
2 SONAHATU JH-01-018-010-002/12
(JILINGSERENG) 		3401018000NRG24Z110420230002055 13/04/2023 SARTHI DEVI 3401018WL000172 SARTHI DEVI 00048 BKID0004694 81 81 Processed 14/04/2023 S59536836 SARTHI DEVI ()
3 SONAHATU JH-01-018-010-002/157
(JILINGSERENG) 		3401018000NRG24Z110420230002056 13/04/2023 SANTOSH KUMAR MAHTO 3401018WL000172 SANTOSH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S59536836 SANTOSH KUMAR MAHTO ()
4 SONAHATU JH-01-018-010-002/199
(JILINGSERENG) 		3401018000NRG24Z110420230002058 13/04/2023 MANORANJAN MAHTO 3401018WL000172 MANORANJAN MAHTO 00048 BKID0004694 27 27 Processed 14/04/2023 S59536836 MANORANJAN MAHTO ()
5 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z110420230002059 13/04/2023 AAKLA SWANSI 3401018WL000172 AAKLA SWANSI 00048 BKID0004694 162 162 Processed 14/04/2023 S59536836 AAKLA SWANSI ()
SubTotal 594 594
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_130423FTO_16257 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018010_130423FTO_16257 BANK OF INDIA BKID0004694 BARENDA 432

Download In Excel