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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:45:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_070523APB_FTO_97360

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-01-018-003-004/694 (DOKAD)

3401018000NRG24Z070520230161248

07/05/2023

ROHIT KUMAR MAHTO

3401018WL008513

ROHIT KUMAR MAHTO

00048

BKID0004911

108

108

Processed

12/05/2023

S86505668

ROHIT KUMAR MAHTO

BANK OF INDIA(508505)

SubTotal

108

108

2

RAHE

JH-01-018-003-004/359 (DOKAD)

3401018000NRG24Z070520230161247

07/05/2023

SHAKUNTALA DEVI

3401018WL008513

SHAKUNTALA DEVI

00415

SBIN0006445

162

162

Processed

12/05/2023

S86505668

MRS SHAKUNTALA DEVI

STATE BANK OF INDIA(508548)

3

RAHE

JH-01-018-003-004/694 (DOKAD)

3401018000NRG24Z070520230161249

07/05/2023

SANGITA KUMARI

3401018WL008513

SANGITA KUMARI

00415

SBIN0006445

108

108

Processed

12/05/2023

S86505668

SANGITA KUMARI

BANK OF INDIA(508505)

SubTotal

270

270

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018003_070523APB_FTO_97360	BANK OF INDIA	BKID0004911	BUNDU	108
2	SONAHATU	JH3401018003_070523APB_FTO_97360	State Bank of India	SBIN0006445	RAHE	270

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