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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:33:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_190623FTO_256806

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-01-018-005-002/49 (GALAU)

3401018000NRG24190620230497393

19/06/2023

DUKHNI DEVI

3401018WL027079

DUKHNI DEVI

00048

BKID0004927

912

912

Processed

27/06/2023

2802422176

DUKHNI DEVI

()

2

SONAHATU

JH-01-018-005-002/726 (GALAU)

3401018000NRG24190620230497398

19/06/2023

Mukund Munda

3401018WL027079

Mukund Munda

00048

BKID0004927

1368

1368

Processed

27/06/2023

2802422175

Mukund Munda

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018005_190623FTO_256806	BANK OF INDIA	BKID0004927	SONAHATU	2280

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