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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:54:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : PANDADIH
Fto No. : JH3401018015_311023FTO_702278

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-01-018-015-001/397 (PANDADIH)

3401018000NRG24Z251020231276276

31/10/2023

RANJIT SINGH MUNDA

3401018WL075286

RANJIT SINGH MUNDA

00048

BKID0004694

162

162

Processed

10/11/2023

S35720862

RANJIT SINGH MUNDA

()

2

SONAHATU

JH-01-018-015-002/169 (PANDADIH)

3401018000NRG24Z281020231292049

31/10/2023

SHRIMATI DEVI

3401018WL076353

SHRIMATI DEVI

00048

BKID0004694

81

81

Processed

10/11/2023

S35720862

SHRIMATI DEVI

()

3

SONAHATU

JH-01-018-015-002/193 (PANDADIH)

3401018000NRG24Z281020231292051

31/10/2023

REKHA DEVI

3401018WL076353

REKHA DEVI

00048

BKID0004694

81

81

Processed

10/11/2023

S35720862

REKHA DEVI

()

SubTotal

324

324

4

SONAHATU

JH-01-018-015-003/352 (PANDADIH)

3401018000NRG24Z251020231276249

31/10/2023

AKHILESH KUMAR ANUJ

3401018WL075283

AKHILESH KUMAR ANUJ

00415

SBIN0004501

27

27

Processed

10/11/2023

S35720862

AKHILESH KUMAR ANUJ

()

SubTotal

27

27

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	JH3401018015_311023FTO_702278	BANK OF INDIA	BKID0004694	BARENDA	324
2	SONAHATU	JH3401018015_311023FTO_702278	State Bank of India	SBIN0004501	BUNDU	27

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