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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:38:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_171223FTO_828213

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-01-018-014-001/92 (NAWADIH)

3401018000NRG24Z161220231481563

17/12/2023

KOSAILYA DEVI

3401018WL089012

KOSAILYA DEVI

00415

SBIN0006445

108

108

Processed

18/12/2023

S37577994

KOSAILYA DEVI

()

2

RAHE

JH-01-018-014-008/2 (NAWADIH)

3401018000NRG24Z161220231481540

17/12/2023

MAMTA DEVI

3401018WL089011

MAMTA DEVI

00415

SBIN0006445

162

162

Processed

18/12/2023

S37577994

MAMTA DEVI

()

SubTotal

270

270

3

RAHE

JH-01-018-014-008/344 (NAWADIH)

3401018000NRG24Z161220231481542

17/12/2023

RIYA KUMARI

3401018WL089011

RIYA KUMARI

00468

UBIN0530093

162

162

Processed

18/12/2023

S37577994

RIYA KUMARI

()

4

RAHE

JH-01-018-014-008/348 (NAWADIH)

3401018000NRG24Z161220231481543

17/12/2023

SUMITRA KUMARI

3401018WL089011

SUMITRA KUMARI

00468

UBIN0530093

162

162

Processed

18/12/2023

S37577994

SUMITRA KUMARI

()

SubTotal

324

324

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018014_171223FTO_828213	State Bank of India	SBIN0006445	RAHE	270
2	SONAHATU	JH3401018014_171223FTO_828213	Union Bank of India	UBIN0530093	SILLI	324

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