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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:43:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_011123FTO_705642

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-01-018-011-001/121 (JINTU)

3401018000NRG24Z281020231300639

01/11/2023

SONAMANI DEVI

3401018WL076793

SONAMANI DEVI

00048

BKID0004927

162

162

Processed

02/11/2023

S51205280

SONAMANI DEVI

()

2

SONAHATU

JH-01-018-011-001/288 (JINTU)

3401018000NRG24Z011120231313196

01/11/2023

MANDA DEVI

3401018WL077706

MANDA DEVI

00048

BKID0004927

162

162

Processed

02/11/2023

S51205280

MANDA DEVI

()

3

SONAHATU

JH-01-018-011-001/302 (JINTU)

3401018000NRG24Z281020231300643

01/11/2023

RAJENDRA NATH MAHTO

3401018WL076793

RAJENDRA NATH MAHTO

00048

BKID0004927

27

27

Processed

02/11/2023

S51205280

RAJENDRA NATH MAHTO

()

4

SONAHATU

JH-01-018-011-001/48 (JINTU)

3401018000NRG24Z281020231300644

01/11/2023

HOLIKA KUMARI

3401018WL076793

HOLIKA KUMARI

00048

BKID0004927

162

162

Processed

02/11/2023

S51205280

HOLIKA KUMARI

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018011_011123FTO_705642	BANK OF INDIA	BKID0004927	SONAHATU	513

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