Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_201023FTO_670876
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-01-018-014-007/67
(NAWADIH) 		3401018000NRG24Z191020231255187 20/10/2023 JUHI DEVI 3401018WL074216 JUHI DEVI 00048 BKID0004927 162 162 Processed 21/10/2023 S93652277 JUHI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-014-006/154
(NAWADIH) 		3401018000NRG24Z191020231255186 20/10/2023 BHOLA NATH MAHTO 3401018WL074216 BHOLA NATH MAHTO 00048 BKID0004966 162 162 Processed 21/10/2023 S93652277 BHOLA NATH MAHTO ()
SubTotal 162 162
3 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24Z191020231255188 20/10/2023 SARITA DEVI 3401018WL074216 SARITA DEVI 00415 SBIN0006306 162 162 Processed 21/10/2023 S93652277 SARITA DEVI ()
SubTotal 162 162
4 RAHE JH-01-018-013-004/512
(LOWAHATU) 		3401018000NRG24Z191020231255183 20/10/2023 SHAMBHUNATH MAHTO 3401018WL074216 SHAMBHUNATH MAHTO 00415 SBIN0006445 162 162 Processed 21/10/2023 S93652277 SHAMBHUNATH MAHTO ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_201023FTO_670876 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018014_201023FTO_670876 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
3 SONAHATU JH3401018014_201023FTO_670876 State Bank of India SBIN0006306 PATRAHATU 162
4 SONAHATU JH3401018014_201023FTO_670876 State Bank of India SBIN0006445 RAHE 162

Download In Excel