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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:54:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_070823APB_FTO_412233

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-01-018-003-004/612 (DOKAD)

3401018000NRG24Z070820230839611

07/08/2023

MADURI DEVI

3401018WL047175

MADURI DEVI

00048

BKID0004927

162

162

Processed

07/08/2023

S37064961

MADHURI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

2

RAHE

JH-01-018-003-003/120 (DOKAD)

3401018000NRG24Z070820230839610

07/08/2023

HEMANT KUMAR MAHTO

3401018WL047175

HEMANT KUMAR MAHTO

00415

SBIN0006445

162

162

Processed

07/08/2023

S37064961

MR HEMANT MAHTO

STATE BANK OF INDIA(508548)

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	JH3401018003_070823APB_FTO_412233	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SONAHATU	JH3401018003_070823APB_FTO_412233	State Bank of India	SBIN0006445	RAHE	162

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