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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:48:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_110723FTO_333622

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-01-018-009-003/62 (JAMUDAG)

3401018000NRG24Z080720230632007

11/07/2023

KALESHWAR MAHTO

3401018WL034547

KALESHWAR MAHTO

00048

BKID0004694

54

54

Processed

12/07/2023

S27578425

KALESHWAR MAHTO

()

SubTotal

54

54

2

SONAHATU

JH-01-018-009-001/363 (JAMUDAG)

3401018000NRG24Z110720230662999

11/07/2023

BUDHAWA KOIRI

3401018WL036391

BUDHAWA KOIRI

00048

BKID0004927

162

162

Processed

12/07/2023

S27578425

BUDHAWA KOIRI

()

SubTotal

162

162

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_110723FTO_333622	BANK OF INDIA	BKID0004694	BARENDA	54
2	SONAHATU	JH3401018009_110723FTO_333622	BANK OF INDIA	BKID0004927	SONAHATU	162

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