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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:24:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_310723APB_FTO_393755

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-01-018-003-005/132 (DOKAD)

3401018000NRG24310720230797935

31/07/2023

RAMNI DEVI

3401018WL044630

RAMNI DEVI

00415

SBIN0006445

1140

1140

Processed

20/09/2023

5774613440

RAMNI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

RAHE

JH-01-018-003-005/202 (DOKAD)

3401018000NRG24310720230797936

31/07/2023

BASANTI DEVI

3401018WL044630

BASANTI DEVI

00415

SBIN0006445

1140

1140

Processed

20/09/2023

5774613442

BASANTI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

RAHE

JH-01-018-003-005/219 (DOKAD)

3401018000NRG24310720230797937

31/07/2023

RAJKISHOR SINGH MUNDA

3401018WL044630

RAJKISHOR SINGH MUNDA

00415

SBIN0006445

1140

1140

Processed

20/09/2023

5774613441

MR RAJKISHOR SINGH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

3420

3420

Total

3420

3420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018003_310723APB_FTO_393755	State Bank of India	SBIN0006445	RAHE	3420

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