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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:50:57 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_210423FTO_46103

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-01-018-009-001/100 (JAMUDAG)

3401018000NRG24Z200420230058552

21/04/2023

SABARNI DEVI

3401018WL003124

SABARNI DEVI

00048

BKID0004927

162

162

Processed

27/04/2023

S94203868

SABARNI DEVI

()

SubTotal

162

162

2

SONAHATU

JH-01-018-009-001/437 (JAMUDAG)

3401018000NRG24Z200420230058554

21/04/2023

Mr. BUDHESHWAR MAHTO

3401018WL003124

Mr. BUDHESHWAR MAHTO

00415

SBIN0007957

162

162

Processed

27/04/2023

S94203868

Mr. BUDHESHWAR MAHTO

()

SubTotal

162

162

3

SONAHATU

JH-01-018-009-001/397 (JAMUDAG)

3401018000NRG24Z210420230064168

21/04/2023

RADHA KOIRI

3401018WL003418

RADHA KOIRI

00695

SBIN0RRVCGB

162

162

Processed

27/04/2023

S94203868

RADHA KOIRI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018009_210423FTO_46103	BANK OF INDIA	BKID0004927	SONAHATU	162
2	SONAHATU	JH3401018009_210423FTO_46103	State Bank of India	SBIN0007957	AGO COMPLEX, RANCHI	162
3	SONAHATU	JH3401018009_210423FTO_46103	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUDAG	162

Download In Excel