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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:14:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_191023FTO_665558

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

3401018000NRG24Z141020231228577

19/10/2023

RAJENDRA NATH MAHTO

3401018WL072515

RAJENDRA NATH MAHTO

00048

BKID0004927

27

27

Processed

20/10/2023

S71178719

RAJENDRA NATH MAHTO

()

2

SONAHATU

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

3401018000NRG24Z161020231236831

19/10/2023

HOLIKA KUMARI

3401018WL072956

HOLIKA KUMARI

00048

BKID0004927

162

162

Processed

20/10/2023

S71178719

HOLIKA KUMARI

()

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018011_191023FTO_665558	BANK OF INDIA	BKID0004927	SONAHATU	189

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