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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:02:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_190823FTO_456963

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-01-018-016-002/206 (RAHE)

3401018000NRG24Z190820230919495

19/08/2023

PASHUPATI NATH GONJHU

3401018WL052275

PASHUPATI NATH GONJHU

00415

SBIN0006445

108

108

Processed

20/08/2023

S93926369

PASHUPATI NATH GONJHU

()

2

RAHE

JH-01-018-016-003/100 (RAHE)

3401018000NRG24Z190820230919497

19/08/2023

DULARI DEVI

3401018WL052275

DULARI DEVI

00415

SBIN0006445

162

162

Processed

20/08/2023

S93926369

DULARI DEVI

()

3

RAHE

JH-01-018-016-003/70 (RAHE)

3401018000NRG24Z190820230919501

19/08/2023

SURO DEVI

3401018WL052275

SURO DEVI

00415

SBIN0006445

162

162

Processed

20/08/2023

S93926369

SURO DEVI

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018016_190823FTO_456963	State Bank of India	SBIN0006445	RAHE	432

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