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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:15:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_130423FTO_17182

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-01-018-019-006/225 (TETLA)

3401018000NRG24Z110420230011412

13/04/2023

SUKHRAM SINGH MUNDA

3401018WL000671

SUKHRAM SINGH MUNDA

00048

BKID0004927

162

162

Processed

14/04/2023

S67018185

SUKHRAM SINGH MUNDA

()

2

SONAHATU

JH-01-018-019-006/29 (TETLA)

3401018000NRG24Z110420230011413

13/04/2023

URJALA DEVI

3401018WL000671

URJALA DEVI

00048

BKID0004927

162

162

Processed

14/04/2023

S67018185

URJALA DEVI

()

3

SONAHATU

JH-01-018-019-007/70 (TETLA)

3401018000NRG24Z130420230020446

13/04/2023

TULA DEVI

3401018WL001120

TULA DEVI

00048

BKID0004927

25

25

Processed

14/04/2023

S67018185

TULA DEVI

()

SubTotal

349

349

4

SONAHATU

JH-01-018-019-007/586 (TETLA)

3401018000NRG24Z130420230020445

13/04/2023

MANORAMA DEVI

3401018WL001120

MANORAMA DEVI

00695

SBIN0RRVCGB

27

27

Processed

14/04/2023

S67018185

MANORAMA DEVI

()

SubTotal

27

27

Total

376

376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018019_130423FTO_17182	BANK OF INDIA	BKID0004927	SONAHATU	349
2	SONAHATU	JH3401018019_130423FTO_17182	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	27

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