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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:22:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_210723FTO_364741

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-01-018-001-002/108 (BARENDA)

3401018000NRG24170720230704237

21/07/2023

KARAMI DEVI

3401018WL038763

KARAMI DEVI

00048

BKID0004694

1368

1368

Processed

21/09/2023

5784319153

KARAMI DEVI

()

2

SONAHATU

JH-01-018-001-007/119 (BARENDA)

3401018000NRG24170720230704243

21/07/2023

BUDHANLAL PURAN

3401018WL038763

BUDHANLAL PURAN

00048

BKID0004694

1368

1368

Processed

21/09/2023

5784319154

BUDHANLAL PURAN

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_210723FTO_364741	BANK OF INDIA	BKID0004694	BARENDA	2736

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