Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_280723FTO_389966
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-01-018-005-002/48
(GALAU) 		3401018000NRG24270720230784894 28/07/2023 SURTHI DEVI 3401018WL043817 SURTHI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784295376 SURTHI DEVI ()
2 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24270720230784906 28/07/2023 YASODA DEVI 3401018WL043817 YASODA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784295375 YASODA DEVI ()
3 SONAHATU JH-01-018-005-003/94
(GALAU) 		3401018000NRG24270720230784915 28/07/2023 SURYAMANI DEVI 3401018WL043817 SURYAMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784295374 SURYAMANI DEVI ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_280723FTO_389966 BANK OF INDIA BKID0004927 SONAHATU 4104

Download In Excel