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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:02:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_110623FTO_223732

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-01-018-013-001/131 (LOWAHATU)

3401018000NRG24Z110620230416906

11/06/2023

TRILOCHAN MUNDA

3401018WL022717

TRILOCHAN MUNDA

00048

BKID0004927

162

162

Processed

12/06/2023

S50394977

TRILOCHAN MUNDA

()

2

RAHE

JH-01-018-013-001/256 (LOWAHATU)

3401018000NRG24Z110620230416908

11/06/2023

MAMTA DEVI

3401018WL022717

MAMTA DEVI

00048

BKID0004927

135

135

Processed

12/06/2023

S50394977

MAMTA DEVI

()

3

RAHE

JH-01-018-013-001/505 (LOWAHATU)

3401018000NRG24Z110620230416910

11/06/2023

PANKAJ KUMAR MEHTA

3401018WL022717

PANKAJ KUMAR MEHTA

00048

BKID0004927

162

162

Processed

12/06/2023

S50394977

PANKAJ KUMAR MEHTA

()

4

RAHE

JH-01-018-013-001/517 (LOWAHATU)

3401018000NRG24Z110620230416863

11/06/2023

REKHA DEVI

3401018WL022716

REKHA DEVI

00048

BKID0004927

162

162

Processed

12/06/2023

S50394977

REKHA DEVI

()

5

RAHE

JH-01-018-013-001/590 (LOWAHATU)

3401018000NRG24Z110620230416868

11/06/2023

PARVATI DEVI

3401018WL022716

PARVATI DEVI

00048

BKID0004927

162

162

Processed

12/06/2023

S50394977

PARVATI DEVI

()

6

RAHE

JH-01-018-013-001/591 (LOWAHATU)

3401018000NRG24Z110620230416869

11/06/2023

LAKHIMANI DEVI

3401018WL022716

LAKHIMANI DEVI

00048

BKID0004927

162

162

Processed

12/06/2023

S50394977

LAKHIMANI DEVI

()

SubTotal

945

945

7

RAHE

JH-01-018-013-005/108 (LOWAHATU)

3401018000NRG24Z110620230416914

11/06/2023

RANIYA DEVI

3401018WL022717

RANIYA DEVI

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

RANIYA DEVI

()

8

RAHE

JH-01-018-013-005/213 (LOWAHATU)

3401018000NRG24Z110620230416923

11/06/2023

YOGENDRA LOHRA

3401018WL022717

YOGENDRA LOHRA

00415

SBIN0006445

162

162

Processed

12/06/2023

S50394977

YOGENDRA LOHRA

()

SubTotal

324

324

Total

1269

1269

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018013_110623FTO_223732	BANK OF INDIA	BKID0004927	SONAHATU	945
2	SONAHATU	JH3401018013_110623FTO_223732	State Bank of India	SBIN0006445	RAHE	324

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