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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:09:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_210823FTO_463674

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-01-018-003-003/632 (DOKAD)

3401018000NRG24210820230927065

21/08/2023

AKSHAY KUMAR MAHTO

3401018WL052734

AKSHAY KUMAR MAHTO

00048

BKID0004927

1368

1368

Processed

22/09/2023

5808916718

AKSHAY KUMAR MAHTO

()

SubTotal

1368

1368

2

RAHE

JH-01-018-003-004/159 (DOKAD)

3401018000NRG24210820230927067

21/08/2023

Duri Devi

3401018WL052734

Duri Devi

00415

SBIN0006445

1368

1368

Processed

22/09/2023

5808916719

MRS DURI DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018003_210823FTO_463674	BANK OF INDIA	BKID0004927	SONAHATU	1368
2	SONAHATU	JH3401018003_210823FTO_463674	State Bank of India	SBIN0006445	RAHE	1368

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