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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:12:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_210723FTO_366746

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-01-018-019-001/243 (TETLA)

3401018019NRG24Z190720230721278

21/07/2023

PRATIMA DEVI

3401018WL039731

PRATIMA DEVI

00048

BKID0004927

162

162

Processed

23/07/2023

S36151019

PRATIMA DEVI

()

2

SONAHATU

JH-01-018-019-001/245 (TETLA)

3401018019NRG24Z190720230721279

21/07/2023

SHRAVAN MUKHIYAR

3401018WL039731

SHRAVAN MUKHIYAR

00048

BKID0004927

162

162

Processed

23/07/2023

S36151019

SHRAVAN MUKHIYAR

()

3

SONAHATU

JH-01-018-019-001/245 (TETLA)

3401018000NRG24Z200720230727093

21/07/2023

SHRAVAN MUKHIYAR

3401018WL040130

SHRAVAN MUKHIYAR

00048

BKID0004927

27

27

Processed

23/07/2023

S36151019

SHRAVAN MUKHIYAR

()

4

SONAHATU

JH-01-018-019-001/246 (TETLA)

3401018019NRG24Z190720230721280

21/07/2023

JATANI DEVI

3401018WL039731

JATANI DEVI

00048

BKID0004927

162

162

Processed

23/07/2023

S36151019

JATANI DEVI

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAHATU	JH3401018019_210723FTO_366746	BANK OF INDIA	BKID0004927	SONAHATU	513

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