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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:49:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_280823FTO_489116

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-01-018-008-004/479 (HOTLO)

3401018000NRG24Z280820230967694

28/08/2023

BISHESHWAR SWANSI

3401018WL055497

BISHESHWAR SWANSI

00045

BARB0BUNDUX

162

162

Processed

30/08/2023

S91224883

BISHESHWAR SWANSI

()

SubTotal

162

162

2

RAHE

JH-01-018-008-009/41 (HOTLO)

3401018000NRG24Z280820230963417

28/08/2023

SONAMANI DEVI

3401018WL055330

SONAMANI DEVI

00048

BKID0004927

162

162

Processed

30/08/2023

S91224883

SONAMANI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018008_280823FTO_489116	Bank of Baroda	BARB0BUNDUX	Bundu	162
2	SONAHATU	JH3401018008_280823FTO_489116	BANK OF INDIA	BKID0004927	SONAHATU	162

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