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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:30:52 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_261223FTO_851288

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-01-018-019-001/247 (TETLA)

3401018000NRG24Z261220231511735

26/12/2023

RATAN KOIRI

3401018WL090969

RATAN KOIRI

00048

BKID0004694

27

27

Processed

27/12/2023

S30616014

RATAN KOIRI

()

SubTotal

27

27

2

SONAHATU

JH-01-018-019-003/75 (TETLA)

3401018000NRG24Z251220231507464

26/12/2023

JAYANTI KUMARI

3401018WL090666

JAYANTI KUMARI

00048

BKID0004911

27

27

Processed

27/12/2023

S30616014

JAYANTI KUMARI

()

SubTotal

27

27

3

SONAHATU

JH-01-018-019-002/77 (TETLA)

3401018000NRG24Z251220231507485

26/12/2023

MANA DEVI

3401018WL090669

MANA DEVI

00048

BKID0004927

54

54

Processed

27/12/2023

S30616014

MANA DEVI

()

4

SONAHATU

JH-01-018-019-006/354 (TETLA)

3401018000NRG24Z211220231496348

26/12/2023

PADO MACHHUWA

3401018WL089981

PADO MACHHUWA

00048

BKID0004927

162

162

Processed

27/12/2023

S30616014

PADO MACHHUWA

()

SubTotal

216

216

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018019_261223FTO_851288	BANK OF INDIA	BKID0004694	BARENDA	27
2	SONAHATU	JH3401018019_261223FTO_851288	BANK OF INDIA	BKID0004911	BUNDU	27
3	SONAHATU	JH3401018019_261223FTO_851288	BANK OF INDIA	BKID0004927	SONAHATU	216

Download In Excel