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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:59:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018004_310523FTO_183473

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-01-018-004-004/311 (DULMI)

3401018000NRG24310520230330834

31/05/2023

BARNI DEVI

3401018WL018045

BARNI DEVI

00048

BKID0004694

1368

1368

Processed

07/06/2023

2265983188

BARNI DEVI

()

2

SONAHATU

JH-01-018-004-004/440 (DULMI)

3401018000NRG24310520230330838

31/05/2023

SHUKRA PURAN

3401018WL018045

SHUKRA PURAN

00048

BKID0004694

1368

1368

Processed

07/06/2023

2265983189

SHUKRA 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	JH3401018004_310523FTO_183473	BANK OF INDIA	BKID0004694	BARENDA	2736

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