Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:01:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018015_191223FTO_833816
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-01-018-015-001/397
(PANDADIH) 		3401018000NRG24Z131220231472019 19/12/2023 RANJIT SINGH MUNDA 3401018WL088395 RANJIT SINGH MUNDA 00048 BKID0004694 54 54 Processed 28/12/2023 S52197867 RANJIT SINGH MUNDA ()
2 SONAHATU JH-01-018-015-002/296
(PANDADIH) 		3401018000NRG24Z151220231478291 19/12/2023 BIRENDRA KUMHAR 3401018WL088784 BIRENDRA KUMHAR 00048 BKID0004694 135 135 Processed 28/12/2023 S52197867 BIRENDRA KUMHAR ()
3 SONAHATU JH-01-018-015-002/351
(PANDADIH) 		3401018000NRG24Z131220231472021 19/12/2023 SHIV RAM SINGH MUNDA 3401018WL088395 SHIV RAM SINGH MUNDA 00048 BKID0004694 162 162 Processed 28/12/2023 S52197867 SHIV RAM SINGH MUNDA ()
4 SONAHATU JH-01-018-015-002/353
(PANDADIH) 		3401018000NRG24Z151220231478292 19/12/2023 AARTI DEVI 3401018WL088784 AARTI DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S52197867 AARTI DEVI ()
5 SONAHATU JH-01-018-015-002/411
(PANDADIH) 		3401018000NRG24Z131220231472022 19/12/2023 VILASI DEVI 3401018WL088395 VILASI DEVI 00048 BKID0004694 162 162 Processed 28/12/2023 S52197867 VILASI DEVI ()
SubTotal 675 675
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018015_191223FTO_833816 BANK OF INDIA BKID0004694 BARENDA 675

Download In Excel