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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:03:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018001_150923FTO_551904

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-01-018-001-002/1 (BARENDA)

3401018000NRG24150920231067353

15/09/2023

KAUSHALYA DEVI

3401018WL062450

KAUSHALYA DEVI

00048

BKID0004694

1368

1368

Processed

10/11/2023

7340985866

KAUSHALYA DEVI

()

2

SONAHATU

JH-01-018-001-002/198 (BARENDA)

3401018000NRG24150920231067356

15/09/2023

RAMALA DEVI

3401018WL062450

RAMALA DEVI

00048

BKID0004694

1368

1368

Processed

10/11/2023

7340985867

RAMALA 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	JH3401018001_150923FTO_551904	BANK OF INDIA	BKID0004694	BARENDA	2736

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