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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:24:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARENDA
Fto No. : JH3401018001_250523FTO_164588

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-01-018-001-001/763 (BARENDA)

3401018000NRG24230520230268520

25/05/2023

MINU DEVI

3401018WL014605

MINU DEVI

00048

BKID0004694

1368

1368

Processed

30/05/2023

1943965420

MINU DEVI

()

2

SONAHATU

JH-01-018-001-007/52 (BARENDA)

3401018000NRG24230520230268532

25/05/2023

KAUSHLAYA DEVI

3401018WL014605

KAUSHLAYA DEVI

00048

BKID0004694

1368

1368

Processed

30/05/2023

1943965421

KAUSHLAYA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018001_250523FTO_164588	BANK OF INDIA	BKID0004694	BARENDA	2736

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