Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_051223FTO_798063
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-01-018-013-001/559
(LOWAHATU) 		3401018000NRG24051220231448188 05/12/2023 SANGITA DEVI 3401018WL086667 SANGITA DEVI 00048 BKID0004911 1368 1368 Processed 01/01/2024 9004375539 SANGITA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-013-001/483
(LOWAHATU) 		3401018000NRG24051220231448187 05/12/2023 BAIDAHI DEVI 3401018WL086667 BAIDAHI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9004375540 BAIDAHI DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_051223FTO_798063 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018013_051223FTO_798063 BANK OF INDIA BKID0004927 SONAHATU 1368

Download In Excel