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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:01:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_140823FTO_442080

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-01-018-017-003/359 (SONAHATU)

3401018000NRG24Z080820230861349

14/08/2023

ANITA DEVI

3401018WL048545

ANITA DEVI

00048

BKID0004927

189

189

Processed

15/08/2023

S94434845

ANITA DEVI

()

2

SONAHATU

JH-01-018-017-003/720 (SONAHATU)

3401018000NRG24Z080820230861351

14/08/2023

SUKHRAM MUNDA

3401018WL048545

SUKHRAM MUNDA

00048

BKID0004927

162

162

Processed

15/08/2023

S94434845

SUKHRAM MUNDA

()

3

SONAHATU

JH-01-018-017-003/821 (SONAHATU)

3401018000NRG24Z080820230861352

14/08/2023

MOHIT MUNDA

3401018WL048545

MOHIT MUNDA

00048

BKID0004927

162

162

Processed

15/08/2023

S94434845

MOHIT MUNDA

()

4

SONAHATU

JH-01-018-017-003/822 (SONAHATU)

3401018000NRG24Z080820230861353

14/08/2023

AMIT KUMAR MUNDA

3401018WL048545

AMIT KUMAR MUNDA

00048

BKID0004927

162

162

Processed

15/08/2023

S94434845

AMIT KUMAR MUNDA

()

SubTotal

675

675

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018017_140823FTO_442080	BANK OF INDIA	BKID0004927	SONAHATU	675

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