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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:04:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_191023FTO_664948

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-01-018-007-001/1524 (HESADIH)

3401018000NRG22Z290320221099994

19/10/2023

SHAKUNTALA MAHATO

3401018WL128044

SHAKUNTALA MAHATO

00048

BKID0005950

162

162

Processed

26/10/2023

S98298160

SHAKUNTALA MAHATO

()

2

SONAHATU

JH-01-018-007-001/1762 (HESADIH)

3401018000NRG22Z290320221099998

19/10/2023

SUBASH MAHTO

3401018WL128044

SUBASH MAHTO

00048

BKID0005950

162

162

Processed

26/10/2023

S98298160

SUBASH MAHTO

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018007_191023FTO_664948	BANK OF INDIA	BKID0005950	Milan Chowk	324

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