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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:55:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_230523FTO_154801

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-01-018-016-003/70 (RAHE)

3401018000NRG24Z190520230243289

23/05/2023

SURO DEVI

3401018WL0013149

SURO DEVI

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

SURO DEVI

()

2

RAHE

JH-01-018-016-003/70 (RAHE)

3401018000NRG24Z190520230243290

23/05/2023

SURO DEVI

3401018WL0013149

SURO DEVI

00415

SBIN0006445

162

162

Processed

28/05/2023

S66300920

SURO DEVI

()

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	JH3401018016_230523FTO_154801	State Bank of India	SBIN0006445	RAHE	324

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