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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:45:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_071223FTO_803864

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-01-018-014-007/362 (NAWADIH)

3401018000NRG24Z051220231448459

07/12/2023

KISHOR KUMAR MAHTO

3401018WL086683

KISHOR KUMAR MAHTO

00048

BKID0004953

162

162

Processed

08/12/2023

S16150513

KISHOR KUMAR MAHTO

()

SubTotal

162

162

2

RAHE

JH-01-018-014-007/365 (NAWADIH)

3401018000NRG24Z051220231448460

07/12/2023

PRABHAT MAHTO

3401018WL086683

PRABHAT MAHTO

00354

PUNB0099310

162

162

Processed

08/12/2023

S16150513

PRABHAT MAHTO

()

SubTotal

162

162

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	JH3401018014_071223FTO_803864	BANK OF INDIA	BKID0004953	SILLI	162
2	SONAHATU	JH3401018014_071223FTO_803864	Punjab National Bank	PUNB0099310	Ranchi WomenS College	162

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