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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:13:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_260523FTO_167000

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-01-018-003-002/247 (DOKAD)

3401018000NRG24260520230291938

26/05/2023

SRIBALA DEVI

3401018WL015843

SRIBALA DEVI

00415

SBIN0006445

1368

1368

Processed

31/05/2023

1977582722

MRS SHRIBALA DEVI

()

2

RAHE

JH-01-018-003-003/109 (DOKAD)

3401018000NRG24260520230291939

26/05/2023

RAJKISHOR MAHTO

3401018WL015843

RAJKISHOR MAHTO

00415

SBIN0006445

1368

1368

Processed

31/05/2023

1977582723

MR RAJKISHOR MAHTO

()

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	JH3401018003_260523FTO_167000	State Bank of India	SBIN0006445	RAHE	2736

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