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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:15:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_210823FTO_464049

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-01-018-002-002/230 (BARUHATU)

3401018000NRG24Z160820230897621

21/08/2023

BALDEV MAHLI

3401018WL050951

BALDEV MAHLI

00048

BKID0004927

162

162

Processed

22/08/2023

S38215237

BALDEV MAHLI

()

2

SONAHATU

JH-01-018-002-002/230 (BARUHATU)

3401018000NRG24Z160820230897620

21/08/2023

SARASWATI DEVI

3401018WL050951

SARASWATI DEVI

00048

BKID0004927

162

162

Processed

22/08/2023

S38215237

SARASWATI 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	JH3401018002_210823FTO_464049	BANK OF INDIA	BKID0004927	SONAHATU	324

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