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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:31:31 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_210423FTO_44983

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-01-018-014-008/337 (NAWADIH)

3401018000NRG24Z210420230066763

21/04/2023

SANDHYA DEVI

3401018WL003540

SANDHYA DEVI

00695

SBIN0RRVCGB

162

162

Processed

22/04/2023

S7520961

SANDHYA DEVI

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018014_210423FTO_44983	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	162

Download In Excel