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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:24:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_051223FTO_798598

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-01-018-010-002/105 (JILINGSERENG)

3401018000NRG24Z301120231429660

05/12/2023

RUKAMANI DEVI

3401018WL085487

RUKAMANI DEVI

00048

BKID0004694

162

162

Processed

06/12/2023

S71149077

RUKAMANI DEVI

()

2

SONAHATU

JH-01-018-010-002/382 (JILINGSERENG)

3401018000NRG24Z301120231429671

05/12/2023

MANGAL SINGH MUNDA

3401018WL085487

MANGAL SINGH MUNDA

00048

BKID0004694

162

162

Processed

06/12/2023

S71149077

MANGAL SINGH MUNDA

()

SubTotal

324

324

3

SONAHATU

JH-01-018-010-002/196 (JILINGSERENG)

3401018000NRG24Z041220231443628

05/12/2023

HEMANTI KUMARI

3401018WL086375

HEMANTI KUMARI

00048

BKID0004911

54

54

Processed

06/12/2023

S71149077

HEMANTI KUMARI

()

SubTotal

54

54

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_051223FTO_798598	BANK OF INDIA	BKID0004694	BARENDA	324
2	SONAHATU	JH3401018010_051223FTO_798598	BANK OF INDIA	BKID0004911	BUNDU	54

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