Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:34:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_210423FTO_46110
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-01-018-018-008/390
(TELWADIH) 		3401018000NRG24210420230064126 21/04/2023 BHAWANI DEVI 3401018WL003415 BHAWANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1478800667 BHAWANI DEVI ()
SubTotal 1368 1368
2 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24210420230063878 21/04/2023 DUKHANI DEVI 3401018WL003400 DUKHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478800668 DUKHANI DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_210423FTO_46110 BANK OF INDIA BKID0004694 BARENDA 1368
2 SONAHATU JH3401018018_210423FTO_46110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

Download In Excel