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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:02:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_190523FTO_142801

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-01-018-002-001/515 (BARUHATU)

3401018000NRG24Z180520230233308

19/05/2023

CHANCHALA DEVI

3401018WL012625

CHANCHALA DEVI

00048

BKID0004927

81

81

Processed

25/05/2023

S19851119

CHANCHALA DEVI

()

2

SONAHATU

JH-01-018-002-001/547 (BARUHATU)

3401018000NRG24Z180520230233309

19/05/2023

INDU DEVI

3401018WL012625

INDU DEVI

00048

BKID0004927

162

162

Processed

25/05/2023

S19851119

INDU DEVI

()

3

SONAHATU

JH-01-018-002-002/189 (BARUHATU)

3401018000NRG24Z180520230233330

19/05/2023

MO. SUNIYA DEVI

3401018WL012630

MO. SUNIYA DEVI

00048

BKID0004927

189

189

Processed

25/05/2023

S19851119

MO. SUNIYA DEVI

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018002_190523FTO_142801	BANK OF INDIA	BKID0004927	SONAHATU	432

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