Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TETLA
Fto No. : JH3401018019_020124FTO_869417
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-01-018-019-003/75
(TETLA) 		3401018000NRG24Z301220231528117 02/01/2024 JAYANTI KUMARI 3401018WL091990 JAYANTI KUMARI 00048 BKID0004911 81 81 Processed 03/01/2024 S86603170 JAYANTI KUMARI ()
SubTotal 81 81
2 SONAHATU JH-01-018-019-006/354
(TETLA) 		3401018000NRG24Z281220231518999 02/01/2024 PADO MACHHUWA 3401018WL091332 PADO MACHHUWA 00048 BKID0004927 162 162 Processed 03/01/2024 S86603170 PADO MACHHUWA ()
SubTotal 162 162
Total 243 243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_020124FTO_869417 BANK OF INDIA BKID0004911 BUNDU 81
2 SONAHATU JH3401018019_020124FTO_869417 BANK OF INDIA BKID0004927 SONAHATU 162

Download In Excel