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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:46:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_150723FTO_348450

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-01-018-001-001/190 (BARENDA)

3401018000NRG24Z130720230677530

15/07/2023

KRISHNA MOHAN PURAN

3401018WL037122

KRISHNA MOHAN PURAN

00048

BKID0004694

162

162

Processed

16/07/2023

S7693607

KRISHNA MOHAN PURAN

()

2

SONAHATU

JH-01-018-001-001/763 (BARENDA)

3401018000NRG24Z130720230677679

15/07/2023

MINU DEVI

3401018WL037128

MINU DEVI

00048

BKID0004694

27

27

Processed

16/07/2023

S7693607

MINU DEVI

()

3

SONAHATU

JH-01-018-001-001/774 (BARENDA)

3401018000NRG24Z130720230677534

15/07/2023

GITA DEVI

3401018WL037122

GITA DEVI

00048

BKID0004694

162

162

Processed

16/07/2023

S7693607

GITA DEVI

()

4

SONAHATU

JH-01-018-001-004/792 (BARENDA)

3401018000NRG24Z130720230677557

15/07/2023

KHETI DEVI

3401018WL037122

KHETI DEVI

00048

BKID0004694

162

162

Processed

16/07/2023

S7693607

KHETI DEVI

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_150723FTO_348450	BANK OF INDIA	BKID0004694	BARENDA	513

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