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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:26:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_301023FTO_697708

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

RAHE

JH-01-018-008-004/713 (HOTLO)

3401018000NRG24Z301020231305060

30/10/2023

SOMRA AHIR

3401018WL077053

SOMRA AHIR

00045

BARB0BUNDUX

162

162

Processed

31/10/2023

S96607848

SOMRA AHIR

()

SubTotal

162

162

2

RAHE

JH-01-018-008-004/49 (HOTLO)

3401018000NRG24Z301020231305057

30/10/2023

LAKHIMANI DEVI

3401018WL077053

LAKHIMANI DEVI

00415

SBIN0006445

162

162

Processed

31/10/2023

S96607848

LAKHIMANI DEVI

()

SubTotal

162

162

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	JH3401018008_301023FTO_697708	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	SONAHATU	JH3401018008_301023FTO_697708	State Bank of India	SBIN0006445	RAHE	162

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