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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:52:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_140823FTO_441998

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-01-018-010-001/198 (JILINGSERENG)

3401018000NRG24Z110820230876337

14/08/2023

YOGENDRA PURAN

3401018WL049488

YOGENDRA PURAN

00048

BKID0004694

162

162

Processed

15/08/2023

S94434845

YOGENDRA PURAN

()

2

SONAHATU

JH-01-018-010-001/225 (JILINGSERENG)

3401018000NRG24Z110820230876291

14/08/2023

SHIWANI DEVI

3401018WL049487

SHIWANI DEVI

00048

BKID0004694

162

162

Processed

15/08/2023

S94434845

SHIWANI DEVI

()

3

SONAHATU

JH-01-018-010-001/303 (JILINGSERENG)

3401018000NRG24Z110820230876345

14/08/2023

BASANTI DEVI

3401018WL049488

BASANTI DEVI

00048

BKID0004694

81

81

Processed

15/08/2023

S94434845

BASANTI DEVI

()

4

SONAHATU

JH-01-018-010-001/382 (JILINGSERENG)

3401018000NRG24Z110820230876295

14/08/2023

NEELAM DEVI

3401018WL049487

NEELAM DEVI

00048

BKID0004694

162

162

Processed

15/08/2023

S94434845

NEELAM DEVI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018010_140823FTO_441998	BANK OF INDIA	BKID0004694	BARENDA	567

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