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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:01:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018002_210823FTO_464041

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-01-018-002-002/230 (BARUHATU)

3401018000NRG24160820230897611

21/08/2023

BALDEV MAHLI

3401018WL050951

BALDEV MAHLI

00048

BKID0004927

1368

1368

Processed

22/09/2023

5810669725

BALDEV MAHLI

()

2

SONAHATU

JH-01-018-002-002/230 (BARUHATU)

3401018000NRG24160820230897610

21/08/2023

SARASWATI DEVI

3401018WL050951

SARASWATI DEVI

00048

BKID0004927

1368

1368

Processed

22/09/2023

5810669724

SARASWATI DEVI

()

SubTotal

2736

2736

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	JH3401018002_210823FTO_464041	BANK OF INDIA	BKID0004927	SONAHATU	2736

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