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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:39:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_071023FTO_625081

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-01-018-015-003/352 (PANDADIH)

3401018000NRG24Z041020231175621

07/10/2023

AKHILESH KUMAR ANUJ

3401018WL069179

AKHILESH KUMAR ANUJ

00415

SBIN0004501

54

54

Processed

14/10/2023

S37799259

AKHILESH KUMAR ANUJ

()

SubTotal

54

54

2

SONAHATU

JH-01-018-015-001/249 (PANDADIH)

3401018000NRG24Z041020231175610

07/10/2023

PANKAJ KUMAR MAHTO

3401018WL069179

PANKAJ KUMAR MAHTO

00415

SBIN0016003

162

162

Processed

14/10/2023

S37799259

PANKAJ KUMAR MAHTO

()

SubTotal

162

162

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018015_071023FTO_625081	State Bank of India	SBIN0004501	BUNDU	54
2	SONAHATU	JH3401018015_071023FTO_625081	State Bank of India	SBIN0016003	TATI SILWAY	162

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