Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_140823FTO_439005
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-01-018-008-001/81
(HOTLO) 		3401018000NRG24140820230887758 14/08/2023 KAMALA KUMARI 3401018WL050276 KAMALA KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810648865 KAMALA KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-006/398
(RAHE) 		3401018000NRG24140820230887760 14/08/2023 KESAR MAHTO 3401018WL050276 KESAR MAHTO 00176 IDIB000R010 1368 1368 Processed 22/09/2023 5810648866 KESAR MAHTO ()
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 JH3401018016_140823FTO_439005 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018016_140823FTO_439005 Indian Bank IDIB000R010 RANCHI 1368

Download In Excel