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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:46:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_191223FTO_833847

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-01-018-018-001/128 (TELWADIH)

3401018000NRG24Z151220231478251

19/12/2023

DEENDAYAL KUMHAR

3401018WL088783

DEENDAYAL KUMHAR

00048

BKID0004694

162

162

Processed

27/12/2023

S30616014

DEENDAYAL KUMHAR

()

SubTotal

162

162

2

SONAHATU

JH-01-018-018-003/253 (TELWADIH)

3401018000NRG24Z131220231472029

19/12/2023

JITENDRA MAHTO

3401018WL088396

JITENDRA MAHTO

00048

BKID0004927

189

189

Processed

27/12/2023

S30616014

JITENDRA MAHTO

()

SubTotal

189

189

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018018_191223FTO_833847	BANK OF INDIA	BKID0004694	BARENDA	162
2	SONAHATU	JH3401018018_191223FTO_833847	BANK OF INDIA	BKID0004927	SONAHATU	189

Download In Excel