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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:08:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_010823APB_FTO_399004

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-01-018-003-003/396 (DOKAD)

3401018000NRG24010820230821799

01/08/2023

JHUBUL DEVI

3401018WL046056

JHUBUL DEVI

00415

SBIN0006445

1140

1140

Processed

20/09/2023

5774525699

MRS JHUBUL DEVI

STATE BANK OF INDIA(508548)

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018003_010823APB_FTO_399004	State Bank of India	SBIN0006445	RAHE	1140

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