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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:44:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_141123FTO_742827

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-01-018-015-002/193 (PANDADIH)

3401018000NRG24Z101120231356053

14/11/2023

REKHA DEVI

3401018WL080422

REKHA DEVI

00048

BKID0004694

27

27

Processed

16/11/2023

S68876063

REKHA DEVI

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018015_141123FTO_742827	BANK OF INDIA	BKID0004694	BARENDA	27

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