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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:37:46 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_290423FTO_75307

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-01-018-002-001/113 (BARUHATU)

3401018000NRG24Z290420230116229

29/04/2023

ANIL CH. MAHTO

3401018WL006205

ANIL CH. MAHTO

00048

BKID0004927

108

108

Processed

14/05/2023

S20919093

ANIL CH. MAHTO

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018002_290423FTO_75307	BANK OF INDIA	BKID0004927	SONAHATU	108

Download In Excel