Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_240423APB_FTO_51523
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-01-018-016-001/51
(RAHE) 		3401018000NRG24240420230075697 24/04/2023 LALITA DEVI 3401018WL004065 LALITA DEVI 00048 BKID0004927 456 456 Processed 13/05/2023 1535029218 LALITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 RAHE JH-01-018-016-001/113
(RAHE) 		3401018000NRG24240420230075696 24/04/2023 SAKUNTALA DEVI 3401018WL004065 SAKUNTALA DEVI 00415 SBIN0006445 456 456 Processed 13/05/2023 1535029217 MS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-005/121
(RAHE) 		3401018000NRG24240420230075699 24/04/2023 Keshali Devi 3401018WL004065 Keshali Devi 00415 SBIN0006445 456 456 Processed 13/05/2023 1535029216 MRS KESHALI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_240423APB_FTO_51523 BANK OF INDIA BKID0004927 SONAHATU 456
2 SONAHATU JH3401018016_240423APB_FTO_51523 State Bank of India SBIN0006445 RAHE 912

Download In Excel