Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018_260623FTO_280092
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-01-018-006-001/151
(HARIN) 		3401018000NRG23020620232104518 26/06/2023 BEHALYA DEVI 3401018WL0119164 BEHALYA DEVI 00048 BKID0004694 1260 1260 Rejected 04/07/2023 A/c Blocked or Frozen
2 SONAHATU JH-01-018-007-001/969
(HESADIH) 		3401018000NRG23100620232104619 26/06/2023 LAXMI DEVI 3401018WL0119204 LAXMI DEVI 00048 BKID0004694 1260 1260 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018_260623FTO_280092 BANK OF INDIA BKID0004694 BARENDA 2520

Download In Excel